Intangible Assets
1 GBP2023-05-31
1 GBP2022-05-31
Property, Plant & Equipment
3,679 GBP2023-05-31
5,434 GBP2022-05-31
Fixed Assets
3,680 GBP2023-05-31
5,435 GBP2022-05-31
Debtors
211,631 GBP2023-05-31
184,203 GBP2022-05-31
Cash at bank and in hand
130,328 GBP2023-05-31
112,861 GBP2022-05-31
Current Assets
341,959 GBP2023-05-31
297,064 GBP2022-05-31
Net Current Assets/Liabilities
175,104 GBP2023-05-31
145,876 GBP2022-05-31
Total Assets Less Current Liabilities
178,784 GBP2023-05-31
151,311 GBP2022-05-31
Net Assets/Liabilities
177,864 GBP2023-05-31
150,281 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
177,764 GBP2023-05-31
150,181 GBP2022-05-31
Equity
177,864 GBP2023-05-31
150,281 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-05-31
40,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,999 GBP2023-05-31
39,999 GBP2022-05-31
Intangible Assets
Goodwill
1 GBP2023-05-31
1 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,557 GBP2023-05-31
25,433 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,588 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,878 GBP2023-05-31
19,999 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,463 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,584 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,679 GBP2023-05-31
5,434 GBP2022-05-31
Trade Debtors/Trade Receivables
142,111 GBP2023-05-31
110,102 GBP2022-05-31
Other Debtors
69,520 GBP2023-05-31
74,101 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
139,905 GBP2023-05-31
123,317 GBP2022-05-31
Other Creditors
Amounts falling due within one year
26,950 GBP2023-05-31
27,871 GBP2022-05-31