Property, Plant & Equipment
1,487 GBP2023-05-31
3,459 GBP2022-05-31
Debtors
30,948 GBP2023-05-31
29,436 GBP2022-05-31
Cash at bank and in hand
0 GBP2023-05-31
26 GBP2022-05-31
Current Assets
30,948 GBP2023-05-31
29,462 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-7,629 GBP2023-05-31
-6,886 GBP2022-05-31
Net Current Assets/Liabilities
23,319 GBP2023-05-31
22,576 GBP2022-05-31
Total Assets Less Current Liabilities
24,806 GBP2023-05-31
26,035 GBP2022-05-31
Net Assets/Liabilities
24,524 GBP2023-05-31
26,830 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
24,523 GBP2023-05-31
26,829 GBP2022-05-31
Equity
24,524 GBP2023-05-31
26,830 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
30,298 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
8,100 GBP2022-05-31
Intangible Assets - Gross Cost
38,398 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,298 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
8,100 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
38,398 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Patents/Trademarks/Licences/Concessions
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,061 GBP2022-05-31
Furniture and fittings
5,797 GBP2022-05-31
Computers
50,629 GBP2022-05-31
Motor vehicles
12,228 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
224,715 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,574 GBP2023-05-31
152,603 GBP2022-05-31
Furniture and fittings
5,797 GBP2023-05-31
5,796 GBP2022-05-31
Computers
50,629 GBP2023-05-31
50,629 GBP2022-05-31
Motor vehicles
12,228 GBP2023-05-31
12,228 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,228 GBP2023-05-31
221,256 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,971 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,487 GBP2023-05-31
3,458 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
1 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
30,948 GBP2023-05-31
Current
29,436 GBP2022-05-31
Amounts owed to group undertakings
Current
7,153 GBP2023-05-31
6,410 GBP2022-05-31
Other Taxation & Social Security Payable
Current
476 GBP2023-05-31
476 GBP2022-05-31
Creditors
Current
7,629 GBP2023-05-31
6,886 GBP2022-05-31