Property, Plant & Equipment
5,449 GBP2024-05-31
3,716 GBP2023-05-31
Fixed Assets
5,449 GBP2024-05-31
3,716 GBP2023-05-31
Debtors
162,001 GBP2024-05-31
163,891 GBP2023-05-31
Cash at bank and in hand
33,122 GBP2024-05-31
56,009 GBP2023-05-31
Current Assets
195,123 GBP2024-05-31
219,900 GBP2023-05-31
Creditors
Current
170,872 GBP2024-05-31
136,143 GBP2023-05-31
Net Current Assets/Liabilities
24,251 GBP2024-05-31
83,757 GBP2023-05-31
Total Assets Less Current Liabilities
29,700 GBP2024-05-31
87,473 GBP2023-05-31
Net Assets/Liabilities
28,338 GBP2024-05-31
86,544 GBP2023-05-31
Equity
Called up share capital
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Capital redemption reserve
7 GBP2024-05-31
7 GBP2023-05-31
Retained earnings (accumulated losses)
20,331 GBP2024-05-31
78,537 GBP2023-05-31
Equity
28,338 GBP2024-05-31
86,544 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
396,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,187 GBP2024-05-31
21,970 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,738 GBP2024-05-31
18,254 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,449 GBP2024-05-31
3,716 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,167 GBP2024-05-31
15,498 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
138,263 GBP2024-05-31
131,589 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
11,571 GBP2024-05-31
16,804 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
162,001 GBP2024-05-31
163,891 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,043 GBP2024-05-31
741 GBP2023-05-31
Other Taxation & Social Security Payable
Current
157,105 GBP2024-05-31
114,570 GBP2023-05-31
Other Creditors
Current
12,724 GBP2024-05-31
20,832 GBP2023-05-31