Property, Plant & Equipment
1,502 GBP2023-05-31
2,003 GBP2022-05-31
Fixed Assets - Investments
65,000 GBP2023-05-31
60,000 GBP2022-05-31
Fixed Assets
66,502 GBP2023-05-31
62,003 GBP2022-05-31
Total Inventories
1,200 GBP2023-05-31
1,450 GBP2022-05-31
Debtors
72,570 GBP2023-05-31
71,877 GBP2022-05-31
Cash at bank and in hand
4,509 GBP2023-05-31
13,573 GBP2022-05-31
Current Assets
78,279 GBP2023-05-31
86,900 GBP2022-05-31
Net Current Assets/Liabilities
24,419 GBP2023-05-31
50,765 GBP2022-05-31
Total Assets Less Current Liabilities
90,921 GBP2023-05-31
112,768 GBP2022-05-31
Net Assets/Liabilities
35,098 GBP2023-05-31
40,990 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
35,096 GBP2023-05-31
40,988 GBP2022-05-31
Equity
35,098 GBP2023-05-31
40,990 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
142021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
166,000 GBP2023-05-31
166,000 GBP2022-05-31
Intangible Assets - Gross Cost
166,000 GBP2023-05-31
166,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
166,000 GBP2023-05-31
166,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
166,000 GBP2023-05-31
166,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,676 GBP2023-05-31
45,676 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
45,676 GBP2023-05-31
45,676 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,174 GBP2023-05-31
43,673 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,174 GBP2023-05-31
43,673 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
501 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,502 GBP2023-05-31
2,003 GBP2022-05-31
Amounts invested in assets
Additions to investments, Non-current
65,000 GBP2023-05-31
Other Investments Other Than Loans
Non-current
65,000 GBP2023-05-31
Amounts invested in assets
Non-current
65,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
72,570 GBP2023-05-31
71,877 GBP2022-05-31
Debtors
Amounts falling due within one year
72,570 GBP2023-05-31
71,877 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
13,691 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,412 GBP2023-05-31
1,739 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,483 GBP2023-05-31
6,876 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,010 GBP2023-05-31
14,711 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31