Property, Plant & Equipment
14,925 GBP2023-05-31
19,178 GBP2022-05-31
Fixed Assets
14,925 GBP2023-05-31
19,178 GBP2022-05-31
Total Inventories
2,130 GBP2023-05-31
2,457 GBP2022-05-31
Debtors
67,151 GBP2023-05-31
46,111 GBP2022-05-31
Cash at bank and in hand
68,014 GBP2023-05-31
253,372 GBP2022-05-31
Current Assets
137,295 GBP2023-05-31
301,940 GBP2022-05-31
Creditors
Current
125,852 GBP2023-05-31
104,352 GBP2022-05-31
Net Current Assets/Liabilities
11,443 GBP2023-05-31
197,588 GBP2022-05-31
Total Assets Less Current Liabilities
26,368 GBP2023-05-31
216,766 GBP2022-05-31
Net Assets/Liabilities
-198,048 GBP2023-05-31
-205,247 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-198,049 GBP2023-05-31
-205,248 GBP2022-05-31
Equity
-198,048 GBP2023-05-31
-205,247 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
221,729 GBP2023-05-31
225,361 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
357,129 GBP2023-05-31
360,761 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,996 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-4,996 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208,256 GBP2023-05-31
208,871 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,204 GBP2023-05-31
341,583 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,381 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,617 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,996 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,996 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
13,473 GBP2023-05-31
16,490 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
346 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
66,805 GBP2023-05-31
46,111 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
67,151 GBP2023-05-31
46,111 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,573 GBP2023-05-31
4,603 GBP2022-05-31
Other Taxation & Social Security Payable
Current
107,575 GBP2023-05-31
74,695 GBP2022-05-31
Other Creditors
Current
4,704 GBP2023-05-31
15,054 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-05-31
31,667 GBP2022-05-31
Other Creditors
Non-current
200,189 GBP2023-05-31
388,255 GBP2022-05-31