Intangible Assets
0 GBP2024-05-31
47,200 GBP2023-05-31
Property, Plant & Equipment
614 GBP2024-05-31
1,821 GBP2023-05-31
Fixed Assets
614 GBP2024-05-31
49,021 GBP2023-05-31
Debtors
34,087 GBP2024-05-31
52,445 GBP2023-05-31
Cash at bank and in hand
328,578 GBP2024-05-31
321,993 GBP2023-05-31
Current Assets
362,665 GBP2024-05-31
374,438 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-16,542 GBP2024-05-31
-34,793 GBP2023-05-31
Net Current Assets/Liabilities
346,123 GBP2024-05-31
339,645 GBP2023-05-31
Total Assets Less Current Liabilities
346,737 GBP2024-05-31
388,666 GBP2023-05-31
Net Assets/Liabilities
347,079 GBP2024-05-31
388,880 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
346,979 GBP2024-05-31
388,780 GBP2023-05-31
404,461 GBP2022-05-31
Equity
347,079 GBP2024-05-31
388,880 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
472,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
472,000 GBP2024-05-31
424,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,200 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
47,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
40,300 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,686 GBP2024-05-31
38,479 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,207 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
614 GBP2024-05-31
1,821 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
33,372 GBP2024-05-31
51,784 GBP2023-05-31
Other Debtors
Amounts falling due within one year
715 GBP2024-05-31
661 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
34,087 GBP2024-05-31
52,445 GBP2023-05-31
Corporation Tax Payable
Current
2,839 GBP2024-05-31
14,249 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,824 GBP2024-05-31
9,838 GBP2023-05-31
Other Creditors
Current
7,879 GBP2024-05-31
10,706 GBP2023-05-31
Creditors
Current
16,542 GBP2024-05-31
34,793 GBP2023-05-31
Profit/Loss
-4,372 GBP2023-06-01 ~ 2024-05-31
21,749 GBP2022-06-01 ~ 2023-05-31