Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
34,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,750 GBP2023-05-31
32,550 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
1,200 GBP2023-05-31
2,400 GBP2022-05-31
Intangible Assets
1,200 GBP2023-05-31
2,400 GBP2022-05-31
Property, Plant & Equipment
1,610 GBP2023-05-31
2,870 GBP2022-05-31
Fixed Assets
2,810 GBP2023-05-31
5,270 GBP2022-05-31
Debtors
2,760 GBP2023-05-31
1,139 GBP2022-05-31
Cash at bank and in hand
39,810 GBP2023-05-31
43,496 GBP2022-05-31
Current Assets
42,570 GBP2023-05-31
44,635 GBP2022-05-31
Creditors
Amounts falling due within one year
47,887 GBP2023-05-31
49,487 GBP2022-05-31
Net Current Assets/Liabilities
5,317 GBP2023-05-31
4,852 GBP2022-05-31
Total Assets Less Current Liabilities
-2,507 GBP2023-05-31
418 GBP2022-05-31
Creditors
Amounts falling due after one year
98,269 GBP2023-05-31
94,460 GBP2022-05-31
Net Assets/Liabilities
-100,776 GBP2023-05-31
-94,042 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-100,786 GBP2023-05-31
-94,052 GBP2022-05-31
Equity
-100,776 GBP2023-05-31
-94,042 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
34,950 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
33,750 GBP2023-05-31
32,550 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,201 GBP2023-05-31
Motor vehicles
15,650 GBP2023-05-31
Computers
10,794 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
56,645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,591 GBP2023-05-31
27,331 GBP2022-05-31
Motor vehicles
15,650 GBP2023-05-31
15,650 GBP2022-05-31
Computers
10,794 GBP2023-05-31
10,794 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,035 GBP2023-05-31
53,775 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,260 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,610 GBP2023-05-31
2,870 GBP2022-05-31
Trade Debtors/Trade Receivables
2,760 GBP2023-05-31
189 GBP2022-05-31
Other Debtors
950 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,370 GBP2023-05-31
38,370 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,267 GBP2023-05-31
8,867 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2023-05-31
43,750 GBP2022-05-31
Other Creditors
Amounts falling due after one year
10,059 GBP2023-05-31