Intangible Assets
45,000 GBP2023-05-31
52,500 GBP2022-05-31
Property, Plant & Equipment
861 GBP2023-05-31
1,076 GBP2022-05-31
Fixed Assets
45,861 GBP2023-05-31
53,576 GBP2022-05-31
Debtors
39,754 GBP2023-05-31
30,238 GBP2022-05-31
Cash at bank and in hand
240 GBP2023-05-31
240 GBP2022-05-31
Current Assets
116,944 GBP2023-05-31
108,253 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-120,615 GBP2023-05-31
-108,904 GBP2022-05-31
Net Current Assets/Liabilities
-3,671 GBP2023-05-31
-651 GBP2022-05-31
Total Assets Less Current Liabilities
42,190 GBP2023-05-31
52,925 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2023-05-31
-44,444 GBP2022-05-31
Net Assets/Liabilities
8,857 GBP2023-05-31
8,481 GBP2022-05-31
Equity
Called up share capital
8,100 GBP2023-05-31
8,100 GBP2022-05-31
Retained earnings (accumulated losses)
757 GBP2023-05-31
381 GBP2022-05-31
Equity
8,857 GBP2023-05-31
8,481 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
475,553 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
430,553 GBP2023-05-31
423,053 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
45,000 GBP2023-05-31
52,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
84,151 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
83,290 GBP2023-05-31
83,075 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
215 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
861 GBP2023-05-31
1,076 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
39,754 GBP2023-05-31
27,522 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
2,716 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
39,754 GBP2023-05-31
30,238 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
21,358 GBP2023-05-31
12,613 GBP2022-05-31
Trade Creditors/Trade Payables
Current
20,074 GBP2023-05-31
5,074 GBP2022-05-31
Corporation Tax Payable
Current
4,921 GBP2023-05-31
9,453 GBP2022-05-31
Other Taxation & Social Security Payable
Current
3,349 GBP2023-05-31
3,117 GBP2022-05-31
Other Creditors
Current
70,913 GBP2023-05-31
78,647 GBP2022-05-31
Creditors
Current
120,615 GBP2023-05-31
108,904 GBP2022-05-31
Other Creditors
Non-current
33,333 GBP2023-05-31
44,444 GBP2022-05-31