Intangible Assets
8,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment
2,414 GBP2024-05-31
2,230 GBP2023-05-31
Fixed Assets
10,414 GBP2024-05-31
11,230 GBP2023-05-31
Debtors
9,031 GBP2024-05-31
9,140 GBP2023-05-31
Cash at bank and in hand
11,601 GBP2024-05-31
11,694 GBP2023-05-31
Current Assets
20,632 GBP2024-05-31
20,834 GBP2023-05-31
Creditors
Current
25,978 GBP2024-05-31
22,250 GBP2023-05-31
Net Current Assets/Liabilities
-5,346 GBP2024-05-31
-1,416 GBP2023-05-31
Total Assets Less Current Liabilities
5,068 GBP2024-05-31
9,814 GBP2023-05-31
Net Assets/Liabilities
4,465 GBP2024-05-31
9,390 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
4,365 GBP2024-05-31
9,290 GBP2023-05-31
Equity
4,465 GBP2024-05-31
9,390 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-05-31
11,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
8,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,676 GBP2024-05-31
3,432 GBP2023-05-31
Computers
15,135 GBP2024-05-31
13,530 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,811 GBP2024-05-31
16,962 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,833 GBP2024-05-31
2,553 GBP2023-05-31
Computers
13,564 GBP2024-05-31
12,179 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,397 GBP2024-05-31
14,732 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2023-06-01 ~ 2024-05-31
Computers
1,385 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
843 GBP2024-05-31
879 GBP2023-05-31
Computers
1,571 GBP2024-05-31
1,351 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,843 GBP2024-05-31
7,761 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,188 GBP2024-05-31
1,379 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
9,031 GBP2024-05-31
9,140 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,394 GBP2024-05-31
703 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,982 GBP2024-05-31
20,974 GBP2023-05-31
Other Creditors
Current
602 GBP2024-05-31
573 GBP2023-05-31