Intangible Assets
36,670 GBP2022-05-31
Property, Plant & Equipment
12,790 GBP2022-05-31
Fixed Assets
49,460 GBP2022-05-31
Debtors
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Cash at bank and in hand
403,738 GBP2023-05-31
387,561 GBP2022-05-31
Current Assets
404,738 GBP2023-05-31
388,561 GBP2022-05-31
Net Current Assets/Liabilities
356,313 GBP2023-05-31
278,083 GBP2022-05-31
Total Assets Less Current Liabilities
356,313 GBP2023-05-31
327,543 GBP2022-05-31
Net Assets/Liabilities
341,094 GBP2023-05-31
290,873 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
220,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
183,330 GBP2022-05-31
Intangible Assets
Goodwill
36,670 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,852 GBP2022-05-31
Furniture and fittings
16,326 GBP2022-05-31
Computers
499 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,677 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,852 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-16,326 GBP2022-06-01 ~ 2023-05-31
Computers
-499 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-22,677 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2022-05-31
Furniture and fittings
7,687 GBP2022-05-31
Computers
200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,887 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,000 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-7,687 GBP2022-06-01 ~ 2023-05-31
Computers
-200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,887 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,852 GBP2022-05-31
Furniture and fittings
8,639 GBP2022-05-31
Computers
299 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,663 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
218 GBP2023-05-31
23,281 GBP2022-05-31
Other Creditors
Amounts falling due within one year
19,332 GBP2023-05-31
37,332 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
17,462 GBP2023-05-31
15,358 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
-93 GBP2022-05-31
Other Creditors
Amounts falling due after one year
36,670 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
212022-06-01 ~ 2023-05-31
192021-06-01 ~ 2022-05-31