Intangible Assets
122,500 GBP2023-05-31
140,000 GBP2022-05-31
Property, Plant & Equipment
3,205 GBP2023-05-31
2,539 GBP2022-05-31
Fixed Assets - Investments
45,309 GBP2023-05-31
31,838 GBP2022-05-31
Fixed Assets
171,014 GBP2023-05-31
174,377 GBP2022-05-31
Debtors
Current
237,980 GBP2023-05-31
251,054 GBP2022-05-31
Cash at bank and in hand
1,364,697 GBP2023-05-31
1,135,305 GBP2022-05-31
Current Assets
1,602,677 GBP2023-05-31
1,386,359 GBP2022-05-31
Net Current Assets/Liabilities
1,531,999 GBP2023-05-31
1,294,162 GBP2022-05-31
Total Assets Less Current Liabilities
1,703,013 GBP2023-05-31
1,468,539 GBP2022-05-31
Net Assets/Liabilities
1,702,164 GBP2023-05-31
1,468,057 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,702,064 GBP2023-05-31
1,467,957 GBP2022-05-31
Equity
1,702,164 GBP2023-05-31
1,468,057 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2023-05-31
350,000 GBP2022-05-31
Intangible Assets - Gross Cost
350,000 GBP2023-05-31
350,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,500 GBP2023-05-31
210,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
227,500 GBP2023-05-31
210,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
17,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
122,500 GBP2023-05-31
140,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,825 GBP2023-05-31
11,378 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,825 GBP2023-05-31
11,378 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,620 GBP2023-05-31
8,839 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,620 GBP2023-05-31
8,839 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,781 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,781 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,205 GBP2023-05-31
2,539 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
64,260 GBP2023-05-31
Trade Debtors/Trade Receivables
57,495 GBP2022-05-31
Amounts Owed By Related Parties
Current
5,156 GBP2023-05-31
Prepayments
Current
10,064 GBP2023-05-31
Prepayments
7,482 GBP2022-05-31
Other Debtors
Current
158,500 GBP2023-05-31
Other Debtors
186,077 GBP2022-05-31
Debtors
251,054 GBP2022-05-31
Trade Creditors/Trade Payables
388 GBP2023-05-31
452 GBP2022-05-31
Taxation/Social Security Payable
1,083 GBP2023-05-31
1,037 GBP2022-05-31
Amounts Owed to Related Parties
7,499 GBP2022-05-31
Other Creditors
31,999 GBP2022-05-31