Intangible Assets
2 GBP2022-05-31
2 GBP2021-05-31
Property, Plant & Equipment
25,022 GBP2022-05-31
30,647 GBP2021-05-31
Fixed Assets
25,024 GBP2022-05-31
30,649 GBP2021-05-31
Debtors
138,003 GBP2022-05-31
129,421 GBP2021-05-31
Cash at bank and in hand
132,022 GBP2022-05-31
145,237 GBP2021-05-31
Current Assets
270,025 GBP2022-05-31
274,658 GBP2021-05-31
Net Current Assets/Liabilities
105,012 GBP2022-05-31
112,813 GBP2021-05-31
Total Assets Less Current Liabilities
130,036 GBP2022-05-31
143,462 GBP2021-05-31
Creditors
Non-current
-30,833 GBP2022-05-31
-40,834 GBP2021-05-31
Net Assets/Liabilities
94,449 GBP2022-05-31
96,805 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
94,349 GBP2022-05-31
96,705 GBP2021-05-31
Equity
94,449 GBP2022-05-31
96,805 GBP2021-05-31
Average Number of Employees
162021-06-01 ~ 2022-05-31
162020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-05-31
Other than goodwill
1 GBP2021-05-31
Intangible Assets - Gross Cost
100,001 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2021-05-31
Other than goodwill
0 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
99,999 GBP2021-05-31
Intangible Assets
Net goodwill
1 GBP2022-05-31
1 GBP2021-05-31
Other than goodwill
1 GBP2022-05-31
1 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,542 GBP2022-05-31
72,542 GBP2021-05-31
Other
68,768 GBP2022-05-31
87,953 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
141,310 GBP2022-05-31
160,495 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
-22,909 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-22,909 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,542 GBP2022-05-31
72,542 GBP2021-05-31
Other
43,746 GBP2022-05-31
57,306 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,288 GBP2022-05-31
129,848 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
4,420 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,420 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
-17,980 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,980 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-05-31
0 GBP2021-05-31
Other
25,022 GBP2022-05-31
30,647 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
135,709 GBP2022-05-31
126,396 GBP2021-05-31
Other Debtors
Amounts falling due within one year
2,294 GBP2022-05-31
3,025 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
138,003 GBP2022-05-31
129,421 GBP2021-05-31
Trade Creditors/Trade Payables
Current
13,124 GBP2022-05-31
34,007 GBP2021-05-31
Corporation Tax Payable
Current
63,850 GBP2022-05-31
55,374 GBP2021-05-31
Other Taxation & Social Security Payable
Current
22,116 GBP2022-05-31
16,914 GBP2021-05-31
Other Creditors
Current
65,923 GBP2022-05-31
55,550 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2022-05-31
40,834 GBP2021-05-31