Intangible Assets
4,191 GBP2023-05-31
4,789 GBP2022-05-31
Property, Plant & Equipment
2,541 GBP2023-05-31
3,950 GBP2022-05-31
Fixed Assets
6,732 GBP2023-05-31
8,739 GBP2022-05-31
Total Inventories
1,000 GBP2023-05-31
1,748 GBP2022-05-31
Debtors
74,829 GBP2023-05-31
83,533 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
260,000 GBP2022-05-31
Cash at bank and in hand
182,995 GBP2023-05-31
48,985 GBP2022-05-31
Current Assets
258,824 GBP2023-05-31
394,266 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-64,520 GBP2023-05-31
-115,119 GBP2022-05-31
Net Current Assets/Liabilities
194,304 GBP2023-05-31
279,147 GBP2022-05-31
Total Assets Less Current Liabilities
201,036 GBP2023-05-31
287,886 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-42,857 GBP2022-05-31
Net Assets/Liabilities
200,401 GBP2023-05-31
226,566 GBP2022-05-31
Equity
Called up share capital
180,000 GBP2023-05-31
180,000 GBP2022-05-31
Capital redemption reserve
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Retained earnings (accumulated losses)
401 GBP2023-05-31
26,566 GBP2022-05-31
Equity
200,401 GBP2023-05-31
226,566 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
102,625 GBP2022-05-31
Intangible Assets - Gross Cost
108,610 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,625 GBP2023-05-31
102,625 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
104,419 GBP2023-05-31
103,821 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
598 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
142,159 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139,618 GBP2023-05-31
138,209 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,409 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
2,541 GBP2023-05-31
3,950 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
69,750 GBP2023-05-31
82,860 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
4,399 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
680 GBP2023-05-31
673 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
74,829 GBP2023-05-31
83,533 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
14,694 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,270 GBP2023-05-31
30,000 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
14,955 GBP2022-05-31
Other Taxation & Social Security Payable
Current
22,260 GBP2023-05-31
35,425 GBP2022-05-31
Other Creditors
Current
15,990 GBP2023-05-31
20,045 GBP2022-05-31
Creditors
Current
64,520 GBP2023-05-31
115,119 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-05-31
42,857 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,667 GBP2023-05-31
0 GBP2022-05-31