Intangible Assets
111,153 GBP2022-05-31
Property, Plant & Equipment
1,094 GBP2023-05-31
1,287 GBP2022-05-31
Fixed Assets
1,094 GBP2023-05-31
112,440 GBP2022-05-31
Debtors
57,592 GBP2023-05-31
233,763 GBP2022-05-31
Cash at bank and in hand
977,489 GBP2023-05-31
37,389 GBP2022-05-31
Current Assets
1,035,081 GBP2023-05-31
271,152 GBP2022-05-31
Net Current Assets/Liabilities
996,450 GBP2023-05-31
233,250 GBP2022-05-31
Total Assets Less Current Liabilities
997,544 GBP2023-05-31
345,690 GBP2022-05-31
Net Assets/Liabilities
343,586 GBP2023-05-31
345,690 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
343,576 GBP2023-05-31
345,680 GBP2022-05-31
Equity
343,586 GBP2023-05-31
345,690 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
111,153 GBP2022-06-01
Intangible Assets - Gross Cost
111,153 GBP2022-06-01
Intangible assets - Disposals
-111,153 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
111,153 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,840 GBP2023-05-31
4,840 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
4,840 GBP2023-05-31
4,840 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,746 GBP2023-05-31
3,553 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,746 GBP2023-05-31
3,553 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
193 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,094 GBP2023-05-31
Amount of corporation tax that is recoverable
57,592 GBP2023-05-31
57,592 GBP2022-05-31
Amounts owed by directors
176,171 GBP2022-05-31
Taxation/Social Security Payable
35,995 GBP2023-05-31
36,266 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,636 GBP2023-05-31
1,636 GBP2022-05-31
Other Creditors
Amounts falling due after one year
653,958 GBP2023-05-31
Dividends Paid on Shares
174,853 GBP2021-06-01 ~ 2022-05-31