Average Number of Employees
122022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment
361,287 GBP2023-05-31
355,886 GBP2022-05-31
Fixed Assets
361,287 GBP2023-05-31
355,886 GBP2022-05-31
Debtors
94,793 GBP2023-05-31
84,819 GBP2022-05-31
Cash at bank and in hand
148,086 GBP2023-05-31
133,176 GBP2022-05-31
Current Assets
242,879 GBP2023-05-31
217,995 GBP2022-05-31
Net Current Assets/Liabilities
166,535 GBP2023-05-31
139,187 GBP2022-05-31
Total Assets Less Current Liabilities
527,822 GBP2023-05-31
495,073 GBP2022-05-31
Net Assets/Liabilities
527,822 GBP2023-05-31
495,073 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
527,820 GBP2023-05-31
495,071 GBP2022-05-31
Equity
527,822 GBP2023-05-31
495,073 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-05-31
Intangible Assets - Gross Cost
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
351,893 GBP2023-05-31
351,893 GBP2022-05-31
Tools/Equipment for furniture and fittings
21,758 GBP2023-05-31
13,228 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
373,651 GBP2023-05-31
365,121 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,364 GBP2023-05-31
9,233 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,364 GBP2023-05-31
9,233 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,131 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,131 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
351,893 GBP2023-05-31
351,893 GBP2022-05-31
Tools/Equipment for furniture and fittings
9,394 GBP2023-05-31
3,995 GBP2022-05-31
Trade Debtors/Trade Receivables
61,849 GBP2023-05-31
48,760 GBP2022-05-31
Other Debtors
32,944 GBP2023-05-31
36,059 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,740 GBP2023-05-31
12,616 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
29,404 GBP2023-05-31
27,475 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,994 GBP2023-05-31
34,887 GBP2022-05-31
Other Creditors
Amounts falling due within one year
8,206 GBP2023-05-31
3,830 GBP2022-05-31