Property, Plant & Equipment
3,315 GBP2023-05-31
4,419 GBP2022-05-31
Fixed Assets
3,315 GBP2023-05-31
4,419 GBP2022-05-31
Debtors
357,121 GBP2023-05-31
384,177 GBP2022-05-31
Cash at bank and in hand
124,829 GBP2023-05-31
97,691 GBP2022-05-31
Current Assets
481,950 GBP2023-05-31
481,868 GBP2022-05-31
Net Current Assets/Liabilities
307,632 GBP2023-05-31
194,068 GBP2022-05-31
Total Assets Less Current Liabilities
310,947 GBP2023-05-31
198,487 GBP2022-05-31
Net Assets/Liabilities
310,284 GBP2023-05-31
196,836 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
310,282 GBP2023-05-31
196,834 GBP2022-05-31
Equity
310,284 GBP2023-05-31
196,836 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
59,500 GBP2023-05-31
59,500 GBP2022-05-31
Intangible Assets - Gross Cost
59,500 GBP2023-05-31
59,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,500 GBP2023-05-31
59,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
59,500 GBP2023-05-31
59,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,535 GBP2023-05-31
23,535 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,535 GBP2023-05-31
23,535 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,220 GBP2023-05-31
19,116 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,220 GBP2023-05-31
19,116 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,104 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,315 GBP2023-05-31
4,419 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
308,360 GBP2023-05-31
344,763 GBP2022-05-31
Other Debtors
Amounts falling due within one year
6,000 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
42,761 GBP2023-05-31
39,414 GBP2022-05-31
Debtors
Amounts falling due within one year
357,121 GBP2023-05-31
384,177 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,687 GBP2023-05-31
170,506 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,627 GBP2023-05-31
12,484 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
90,907 GBP2023-05-31
93,997 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,613 GBP2023-05-31
3,477 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,319 GBP2023-05-31
2,836 GBP2022-05-31