Intangible Assets
1,779 GBP2023-05-31
2,294 GBP2022-05-31
Property, Plant & Equipment
97,355 GBP2023-05-31
98,872 GBP2022-05-31
Fixed Assets
99,134 GBP2023-05-31
101,166 GBP2022-05-31
Debtors
204,953 GBP2023-05-31
176,176 GBP2022-05-31
Cash at bank and in hand
239,496 GBP2023-05-31
24,339 GBP2022-05-31
Current Assets
444,449 GBP2023-05-31
200,515 GBP2022-05-31
Net Current Assets/Liabilities
267,370 GBP2023-05-31
41,678 GBP2022-05-31
Total Assets Less Current Liabilities
366,504 GBP2023-05-31
142,844 GBP2022-05-31
Net Assets/Liabilities
152,196 GBP2023-05-31
96,646 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
151,196 GBP2023-05-31
95,646 GBP2022-05-31
Equity
152,196 GBP2023-05-31
96,646 GBP2022-05-31
Average Number of Employees
412022-06-01 ~ 2023-05-31
332021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,349 GBP2023-05-31
5,349 GBP2022-05-31
Intangible Assets - Gross Cost
5,349 GBP2023-05-31
5,349 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,570 GBP2023-05-31
3,055 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,570 GBP2023-05-31
3,055 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
515 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
515 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
1,779 GBP2023-05-31
2,294 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,004 GBP2023-05-31
36,004 GBP2022-05-31
Office equipment
157,821 GBP2023-05-31
129,894 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
193,825 GBP2023-05-31
165,898 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
67,026 GBP2023-05-31
67,026 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,470 GBP2023-05-31
67,026 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,600 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
25,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,444 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,600 GBP2023-05-31
Plant and equipment
25,844 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
32,404 GBP2023-05-31
36,004 GBP2022-05-31
Plant and equipment
-25,844 GBP2023-05-31
Office equipment
90,795 GBP2023-05-31
62,868 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,750 GBP2023-05-31
Other Debtors
Amounts falling due within one year
122,708 GBP2023-05-31
110,064 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
25,821 GBP2023-05-31
16,708 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,963 GBP2023-05-31
8,123 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
133,945 GBP2023-05-31
143,280 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,571 GBP2023-05-31
7,434 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,600 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
214,308 GBP2023-05-31
46,198 GBP2022-05-31