Intangible Assets
5,120 GBP2023-05-31
8,550 GBP2022-05-31
Property, Plant & Equipment
1,569 GBP2023-05-31
Fixed Assets
6,689 GBP2023-05-31
8,550 GBP2022-05-31
Total Inventories
750 GBP2023-05-31
750 GBP2022-05-31
Cash at bank and in hand
3,426 GBP2023-05-31
4,092 GBP2022-05-31
Current Assets
4,176 GBP2023-05-31
4,842 GBP2022-05-31
Net Current Assets/Liabilities
-49,084 GBP2023-05-31
-45,949 GBP2022-05-31
Net Assets/Liabilities
-42,395 GBP2023-05-31
-37,399 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
21,500 GBP2023-05-31
21,500 GBP2022-05-31
Other than goodwill
60,000 GBP2023-05-31
60,000 GBP2022-05-31
Intangible Assets - Gross Cost
81,500 GBP2023-05-31
81,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,500 GBP2023-05-31
21,500 GBP2022-05-31
Other than goodwill
54,880 GBP2023-05-31
51,450 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
76,380 GBP2023-05-31
72,950 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,430 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,430 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
5,120 GBP2023-05-31
8,550 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,172 GBP2023-05-31
22,107 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,603 GBP2023-05-31
22,107 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,569 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
265 GBP2023-05-31
633 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,280 GBP2023-05-31
2,620 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,783 GBP2022-05-31
Other Creditors
Amounts falling due within one year
19,799 GBP2023-05-31
19,799 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
25,296 GBP2023-05-31
25,296 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
620 GBP2023-05-31
660 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31