Intangible Assets
0 GBP2023-05-31
1,000 GBP2022-05-31
Property, Plant & Equipment
16,673 GBP2023-05-31
20,109 GBP2022-05-31
Fixed Assets
16,673 GBP2023-05-31
21,109 GBP2022-05-31
Debtors
12,054 GBP2023-05-31
11,557 GBP2022-05-31
Cash at bank and in hand
8,742 GBP2023-05-31
9,186 GBP2022-05-31
Current Assets
21,296 GBP2023-05-31
21,243 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-34,189 GBP2023-05-31
-40,209 GBP2022-05-31
Net Current Assets/Liabilities
-12,893 GBP2023-05-31
-18,966 GBP2022-05-31
Total Assets Less Current Liabilities
3,780 GBP2023-05-31
2,143 GBP2022-05-31
Net Assets/Liabilities
612 GBP2023-05-31
938 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
610 GBP2023-05-31
936 GBP2022-05-31
Equity
612 GBP2023-05-31
938 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
9,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
1,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
28,411 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,738 GBP2023-05-31
8,302 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,436 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
16,673 GBP2023-05-31
20,109 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-05-31
2,187 GBP2022-05-31
Other Debtors
Amounts falling due within one year
12,053 GBP2023-05-31
9,370 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
12,054 GBP2023-05-31
11,557 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,888 GBP2023-05-31
13,561 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,584 GBP2023-05-31
15,641 GBP2022-05-31
Corporation Tax Payable
Current
7,696 GBP2023-05-31
2,149 GBP2022-05-31
Other Taxation & Social Security Payable
Current
518 GBP2023-05-31
535 GBP2022-05-31
Other Creditors
Current
6,503 GBP2023-05-31
8,323 GBP2022-05-31
Creditors
Current
34,189 GBP2023-05-31
40,209 GBP2022-05-31
Number of Shares Issued (Fully Paid)
2 shares2023-05-31
Nominal value of allotted share capital
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31