Property, Plant & Equipment
67,812 GBP2023-05-31
75,502 GBP2022-05-31
Debtors
292,207 GBP2023-05-31
213,513 GBP2022-05-31
Cash at bank and in hand
133,209 GBP2023-05-31
245,338 GBP2022-05-31
Current Assets
425,416 GBP2023-05-31
458,851 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-343,686 GBP2023-05-31
-267,629 GBP2022-05-31
Net Current Assets/Liabilities
81,730 GBP2023-05-31
191,222 GBP2022-05-31
Total Assets Less Current Liabilities
149,542 GBP2023-05-31
266,724 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-140,825 GBP2023-05-31
-187,820 GBP2022-05-31
Net Assets/Liabilities
265 GBP2023-05-31
64,559 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
165 GBP2023-05-31
64,459 GBP2022-05-31
Equity
265 GBP2023-05-31
64,559 GBP2022-05-31
Average Number of Employees
262022-06-01 ~ 2023-05-31
272021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
1,047,729 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,047,729 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
304,378 GBP2023-05-31
299,468 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
236,566 GBP2023-05-31
223,966 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
67,812 GBP2023-05-31
75,502 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
212,374 GBP2023-05-31
186,587 GBP2022-05-31
Other Debtors
Amounts falling due within one year
79,833 GBP2023-05-31
26,926 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
292,207 GBP2023-05-31
213,513 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
159,133 GBP2023-05-31
69,762 GBP2022-05-31
Trade Creditors/Trade Payables
Current
27,314 GBP2023-05-31
32,167 GBP2022-05-31
Corporation Tax Payable
Current
7,270 GBP2023-05-31
30,589 GBP2022-05-31
Other Taxation & Social Security Payable
Current
110,853 GBP2023-05-31
101,506 GBP2022-05-31
Other Creditors
Current
39,116 GBP2023-05-31
33,605 GBP2022-05-31
Creditors
Current
343,686 GBP2023-05-31
267,629 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
140,825 GBP2023-05-31
187,820 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,550 GBP2023-05-31
2,550 GBP2022-05-31