Property, Plant & Equipment
45,266 GBP2023-05-31
20,395 GBP2022-05-31
Debtors
597,328 GBP2023-05-31
542,536 GBP2022-05-31
Cash at bank and in hand
720 GBP2023-05-31
498 GBP2022-05-31
Current Assets
608,548 GBP2023-05-31
546,534 GBP2022-05-31
Net Current Assets/Liabilities
246,453 GBP2023-05-31
232,296 GBP2022-05-31
Total Assets Less Current Liabilities
291,719 GBP2023-05-31
252,691 GBP2022-05-31
Net Assets/Liabilities
245,010 GBP2023-05-31
217,423 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
245,007 GBP2023-05-31
217,420 GBP2022-05-31
Equity
245,010 GBP2023-05-31
217,423 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
306,627 GBP2023-05-31
276,008 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
261,361 GBP2023-05-31
255,613 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,740 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
45,266 GBP2023-05-31
20,395 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
128,860 GBP2023-05-31
147,913 GBP2022-05-31
Amounts Owed By Related Parties
370,290 GBP2023-05-31
Current
297,703 GBP2022-05-31
Other Debtors
Amounts falling due within one year
98,178 GBP2023-05-31
96,920 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
597,328 GBP2023-05-31
542,536 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
35,480 GBP2023-05-31
46,076 GBP2022-05-31
Trade Creditors/Trade Payables
Current
116,296 GBP2023-05-31
117,343 GBP2022-05-31
Other Taxation & Social Security Payable
Current
73,556 GBP2023-05-31
61,953 GBP2022-05-31
Other Creditors
Current
136,763 GBP2023-05-31
88,866 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
30,455 GBP2023-05-31
31,568 GBP2022-05-31
Other Creditors
Non-current
7,854 GBP2023-05-31
0 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,483 GBP2023-05-31
228,375 GBP2022-05-31