Property, Plant & Equipment
54,596 GBP2023-05-31
72,977 GBP2022-05-31
Fixed Assets
54,596 GBP2023-05-31
72,977 GBP2022-05-31
Debtors
44,204 GBP2023-05-31
49,352 GBP2022-05-31
Cash at bank and in hand
203,035 GBP2023-05-31
748,915 GBP2022-05-31
Current Assets
1,299,164 GBP2023-05-31
1,393,403 GBP2022-05-31
Net Current Assets/Liabilities
1,010,659 GBP2023-05-31
1,051,598 GBP2022-05-31
Total Assets Less Current Liabilities
1,065,255 GBP2023-05-31
1,124,575 GBP2022-05-31
Net Assets/Liabilities
1,051,655 GBP2023-05-31
1,110,575 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
1,051,645 GBP2023-05-31
1,110,565 GBP2022-05-31
Equity
1,051,655 GBP2023-05-31
1,110,575 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
301,941 GBP2023-05-31
317,993 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-16,052 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
247,345 GBP2023-05-31
245,016 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,138 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-15,809 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
54,596 GBP2023-05-31
72,977 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,975 GBP2023-05-31
4,604 GBP2022-05-31
Other Debtors
Amounts falling due within one year
32,229 GBP2023-05-31
44,748 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
34,204 GBP2023-05-31
Amounts falling due within one year, Current
49,352 GBP2022-05-31
Trade Creditors/Trade Payables
Current
43,906 GBP2023-05-31
72,507 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,991 GBP2023-05-31
38,060 GBP2022-05-31
Other Creditors
Current
238,608 GBP2023-05-31
231,238 GBP2022-05-31