Intangible Assets
10,000 GBP2023-05-31
12,500 GBP2022-05-31
Property, Plant & Equipment
9,018 GBP2023-05-31
11,272 GBP2022-05-31
Fixed Assets
19,018 GBP2023-05-31
23,772 GBP2022-05-31
Cash at bank and in hand
90,968 GBP2023-05-31
99,839 GBP2022-05-31
Net Current Assets/Liabilities
67,237 GBP2023-05-31
44,261 GBP2022-05-31
Net Assets/Liabilities
86,255 GBP2023-05-31
68,033 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-05-31
50,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2023-05-31
37,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
10,000 GBP2023-05-31
12,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,398 GBP2023-05-31
15,398 GBP2022-05-31
Furniture and fittings
114,849 GBP2023-05-31
114,849 GBP2022-05-31
Computers
8,068 GBP2023-05-31
8,068 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
138,315 GBP2023-05-31
138,315 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,792 GBP2023-05-31
8,390 GBP2022-05-31
Furniture and fittings
111,903 GBP2023-05-31
111,167 GBP2022-05-31
Computers
7,602 GBP2023-05-31
7,486 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,297 GBP2023-05-31
127,043 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,402 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
736 GBP2022-06-01 ~ 2023-05-31
Computers
116 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,606 GBP2023-05-31
7,008 GBP2022-05-31
Furniture and fittings
2,946 GBP2023-05-31
3,682 GBP2022-05-31
Computers
466 GBP2023-05-31
582 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
231 GBP2023-05-31
1,184 GBP2022-05-31
Other Creditors
Amounts falling due within one year
23,500 GBP2023-05-31
53,500 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
894 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31