Property, Plant & Equipment
879 GBP2024-05-31
1,011 GBP2023-05-31
Fixed Assets
879 GBP2024-05-31
1,011 GBP2023-05-31
Debtors
24,729 GBP2024-05-31
54,118 GBP2023-05-31
Cash at bank and in hand
106,386 GBP2024-05-31
50,101 GBP2023-05-31
Current Assets
131,115 GBP2024-05-31
104,219 GBP2023-05-31
Creditors
Current
164,913 GBP2024-05-31
165,910 GBP2023-05-31
Net Current Assets/Liabilities
-33,798 GBP2024-05-31
-61,691 GBP2023-05-31
Total Assets Less Current Liabilities
-32,919 GBP2024-05-31
-60,680 GBP2023-05-31
Creditors
Non-current
10,001 GBP2024-05-31
20,002 GBP2023-05-31
Net Assets/Liabilities
-42,920 GBP2024-05-31
-80,682 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-43,120 GBP2024-05-31
-80,882 GBP2023-05-31
Equity
-42,920 GBP2024-05-31
-80,682 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
318,058 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
318,058 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,376 GBP2024-05-31
19,869 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,497 GBP2024-05-31
18,858 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
879 GBP2024-05-31
1,011 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,729 GBP2024-05-31
27,614 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,749 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
24,729 GBP2024-05-31
29,363 GBP2023-05-31
Other Debtors
Non-current, Amounts falling due after one year
24,755 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
22,002 GBP2023-05-31
Trade Creditors/Trade Payables
Current
242 GBP2024-05-31
17,731 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,426 GBP2024-05-31
3,657 GBP2023-05-31
Other Creditors
Current
148,245 GBP2024-05-31
122,520 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,001 GBP2024-05-31
20,002 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
41,762 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-06-01 ~ 2024-05-31