Intangible Assets
141,677 GBP2023-05-31
24,000 GBP2022-05-31
Property, Plant & Equipment
16,532 GBP2023-05-31
8,137 GBP2022-05-31
Fixed Assets
158,209 GBP2023-05-31
32,137 GBP2022-05-31
Debtors
10,071 GBP2023-05-31
34,718 GBP2022-05-31
Cash at bank and in hand
57,934 GBP2023-05-31
98,955 GBP2022-05-31
Current Assets
68,005 GBP2023-05-31
133,673 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-94,631 GBP2023-05-31
-37,360 GBP2022-05-31
Net Current Assets/Liabilities
-26,626 GBP2023-05-31
96,313 GBP2022-05-31
Total Assets Less Current Liabilities
131,583 GBP2023-05-31
128,450 GBP2022-05-31
Net Assets/Liabilities
128,755 GBP2023-05-31
126,904 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
128,745 GBP2023-05-31
126,894 GBP2022-05-31
Equity
128,755 GBP2023-05-31
126,904 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
209,380 GBP2023-05-31
60,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,703 GBP2023-05-31
36,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,703 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
141,677 GBP2023-05-31
24,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,799 GBP2023-05-31
0 GBP2022-05-31
Other
52,998 GBP2023-05-31
46,841 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
58,797 GBP2023-05-31
46,841 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
579 GBP2023-05-31
0 GBP2022-05-31
Other
41,686 GBP2023-05-31
38,704 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,265 GBP2023-05-31
38,704 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
579 GBP2022-06-01 ~ 2023-05-31
Other
2,982 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
5,220 GBP2023-05-31
0 GBP2022-05-31
Other
11,312 GBP2023-05-31
8,137 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
29,809 GBP2022-05-31
Other Debtors
Amounts falling due within one year
10,071 GBP2023-05-31
4,909 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
10,071 GBP2023-05-31
34,718 GBP2022-05-31
Trade Creditors/Trade Payables
Current
21,965 GBP2023-05-31
7,698 GBP2022-05-31
Corporation Tax Payable
Current
7,938 GBP2023-05-31
7,067 GBP2022-05-31
Other Taxation & Social Security Payable
Current
18,823 GBP2023-05-31
16,636 GBP2022-05-31
Other Creditors
Current
45,905 GBP2023-05-31
5,959 GBP2022-05-31
Creditors
Current
94,631 GBP2023-05-31
37,360 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31