Property, Plant & Equipment
33,943 GBP2023-05-31
21,178 GBP2022-05-31
Fixed Assets
33,943 GBP2023-05-31
21,178 GBP2022-05-31
Debtors
69,272 GBP2023-05-31
33,832 GBP2022-05-31
Cash at bank and in hand
6,496 GBP2023-05-31
24,023 GBP2022-05-31
Current Assets
75,768 GBP2023-05-31
57,855 GBP2022-05-31
Creditors
Current
46,997 GBP2023-05-31
44,382 GBP2022-05-31
Net Current Assets/Liabilities
28,771 GBP2023-05-31
13,473 GBP2022-05-31
Total Assets Less Current Liabilities
62,714 GBP2023-05-31
34,651 GBP2022-05-31
Creditors
Non-current
-20,748 GBP2023-05-31
-30,494 GBP2022-05-31
Net Assets/Liabilities
40,554 GBP2023-05-31
1,883 GBP2022-05-31
Equity
Called up share capital
40 GBP2023-05-31
40 GBP2022-05-31
Capital redemption reserve
60 GBP2023-05-31
60 GBP2022-05-31
Retained earnings (accumulated losses)
40,454 GBP2023-05-31
1,783 GBP2022-05-31
Equity
40,554 GBP2023-05-31
1,883 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
38,979 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,979 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,549 GBP2023-05-31
43,133 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,606 GBP2023-05-31
21,955 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,651 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
33,943 GBP2023-05-31
21,178 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,490 GBP2023-05-31
9,199 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
44,782 GBP2023-05-31
24,633 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
69,272 GBP2023-05-31
33,832 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,345 GBP2023-05-31
8,811 GBP2022-05-31
Other Taxation & Social Security Payable
Current
24,051 GBP2023-05-31
22,971 GBP2022-05-31
Other Creditors
Current
12,601 GBP2023-05-31
12,600 GBP2022-05-31
Non-current
20,748 GBP2023-05-31
30,494 GBP2022-05-31