Intangible Assets
879 GBP2023-05-31
11,155 GBP2022-05-31
Property, Plant & Equipment
13,246 GBP2023-05-31
8,852 GBP2022-05-31
Fixed Assets
14,125 GBP2023-05-31
20,007 GBP2022-05-31
Total Inventories
4,109 GBP2023-05-31
3,858 GBP2022-05-31
Debtors
26,570 GBP2023-05-31
21,924 GBP2022-05-31
Cash at bank and in hand
122,553 GBP2023-05-31
165,985 GBP2022-05-31
Current Assets
153,232 GBP2023-05-31
191,767 GBP2022-05-31
Creditors
Current
45,146 GBP2023-05-31
48,829 GBP2022-05-31
Net Current Assets/Liabilities
108,086 GBP2023-05-31
142,938 GBP2022-05-31
Total Assets Less Current Liabilities
122,211 GBP2023-05-31
162,945 GBP2022-05-31
Creditors
Non-current
29,167 GBP2023-05-31
39,167 GBP2022-05-31
Net Assets/Liabilities
93,044 GBP2023-05-31
123,778 GBP2022-05-31
Equity
Called up share capital
102 GBP2023-05-31
102 GBP2022-05-31
Share premium
99,998 GBP2023-05-31
99,998 GBP2022-05-31
Retained earnings (accumulated losses)
-7,056 GBP2023-05-31
23,678 GBP2022-05-31
Equity
93,044 GBP2023-05-31
123,778 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
202021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
3,518 GBP2023-05-31
15,836 GBP2022-05-31
Intangible assets - Disposals
-12,318 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,639 GBP2023-05-31
4,681 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
352 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,394 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
151,654 GBP2023-05-31
144,027 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,408 GBP2023-05-31
135,175 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,233 GBP2022-06-01 ~ 2023-05-31