Intangible Assets
0 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment
2,862 GBP2024-05-31
5,110 GBP2023-05-31
Fixed Assets
2,862 GBP2024-05-31
8,610 GBP2023-05-31
Debtors
155,356 GBP2024-05-31
234,689 GBP2023-05-31
Cash at bank and in hand
47,142 GBP2024-05-31
13,064 GBP2023-05-31
Current Assets
202,498 GBP2024-05-31
247,753 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-222,655 GBP2024-05-31
-233,580 GBP2023-05-31
Net Current Assets/Liabilities
-20,157 GBP2024-05-31
14,173 GBP2023-05-31
Total Assets Less Current Liabilities
-17,295 GBP2024-05-31
22,783 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,977 GBP2024-05-31
-21,483 GBP2023-05-31
Net Assets/Liabilities
-29,987 GBP2024-05-31
23 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Capital redemption reserve
-49,950 GBP2024-05-31
-49,950 GBP2023-05-31
Retained earnings (accumulated losses)
19,863 GBP2024-05-31
49,873 GBP2023-05-31
Equity
-29,987 GBP2024-05-31
23 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-05-31
26,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
3,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
19,472 GBP2024-05-31
19,140 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,610 GBP2024-05-31
14,030 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,580 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
2,862 GBP2024-05-31
5,110 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
39,516 GBP2024-05-31
127,553 GBP2023-05-31
Other Debtors
Amounts falling due within one year
115,840 GBP2024-05-31
107,136 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
155,356 GBP2024-05-31
234,689 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,506 GBP2024-05-31
9,506 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,691 GBP2024-05-31
64,086 GBP2023-05-31
Corporation Tax Payable
Current
41,508 GBP2024-05-31
34,262 GBP2023-05-31
Other Taxation & Social Security Payable
Current
56,177 GBP2024-05-31
59,477 GBP2023-05-31
Other Creditors
Current
98,773 GBP2024-05-31
66,249 GBP2023-05-31
Creditors
Current
222,655 GBP2024-05-31
233,580 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,977 GBP2024-05-31
21,483 GBP2023-05-31