Intangible Assets
0 GBP2023-05-31
20,000 GBP2022-05-31
Property, Plant & Equipment
16,560 GBP2023-05-31
12,224 GBP2022-05-31
Fixed Assets
16,560 GBP2023-05-31
32,224 GBP2022-05-31
Debtors
791,664 GBP2023-05-31
199,321 GBP2022-05-31
Cash at bank and in hand
61,051 GBP2023-05-31
69,865 GBP2022-05-31
Current Assets
852,715 GBP2023-05-31
269,186 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
650,363 GBP2023-05-31
120,070 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-05-31
80,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
20,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
49,994 GBP2023-05-31
42,060 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-687 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,434 GBP2023-05-31
29,836 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,233 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-635 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
16,560 GBP2023-05-31
12,224 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
27,621 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
43 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
764,000 GBP2023-05-31
199,321 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
791,664 GBP2023-05-31
199,321 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,499 GBP2023-05-31
8,707 GBP2022-05-31
Trade Creditors/Trade Payables
Current
17,534 GBP2023-05-31
14,887 GBP2022-05-31
Corporation Tax Payable
Current
60,984 GBP2023-05-31
48,093 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
13,176 GBP2022-05-31
Other Creditors
Current
109,460 GBP2023-05-31
64,251 GBP2022-05-31
Creditors
Current
197,477 GBP2023-05-31
149,114 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,335 GBP2023-05-31
32,126 GBP2022-05-31