Intangible Assets
3,876 GBP2024-05-31
5,834 GBP2023-05-31
Property, Plant & Equipment
35,384 GBP2024-05-31
48,952 GBP2023-05-31
Fixed Assets
39,260 GBP2024-05-31
54,786 GBP2023-05-31
Debtors
142,855 GBP2024-05-31
179,442 GBP2023-05-31
Cash at bank and in hand
96,560 GBP2024-05-31
40,259 GBP2023-05-31
Current Assets
240,665 GBP2024-05-31
220,951 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-135,777 GBP2024-05-31
-124,790 GBP2023-05-31
Net Current Assets/Liabilities
104,888 GBP2024-05-31
96,161 GBP2023-05-31
Total Assets Less Current Liabilities
144,148 GBP2024-05-31
150,947 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-13,334 GBP2024-05-31
-23,333 GBP2023-05-31
Net Assets/Liabilities
127,601 GBP2024-05-31
125,931 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
127,599 GBP2024-05-31
125,929 GBP2023-05-31
Equity
127,601 GBP2024-05-31
125,931 GBP2023-05-31
Average Number of Employees
992023-06-01 ~ 2024-05-31
912022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
15,667 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,791 GBP2024-05-31
9,833 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,958 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,876 GBP2024-05-31
5,834 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
78,742 GBP2024-05-31
78,742 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-25,495 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,358 GBP2024-05-31
29,790 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,568 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
35,384 GBP2024-05-31
48,952 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
142,031 GBP2024-05-31
168,652 GBP2023-05-31
Other Debtors
Amounts falling due within one year
824 GBP2024-05-31
10,790 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
142,855 GBP2024-05-31
179,442 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
15,300 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,829 GBP2024-05-31
9,811 GBP2023-05-31
Corporation Tax Payable
Current
14,694 GBP2024-05-31
12,111 GBP2023-05-31
Other Taxation & Social Security Payable
Current
89,183 GBP2024-05-31
74,912 GBP2023-05-31
Other Creditors
Current
7,071 GBP2024-05-31
12,656 GBP2023-05-31
Creditors
Current
135,777 GBP2024-05-31
124,790 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,334 GBP2024-05-31
23,333 GBP2023-05-31
Number of Shares Issued (Fully Paid)
2 shares2024-05-31
2 shares2023-05-31