Intangible Assets
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Property, Plant & Equipment
3,890 GBP2023-05-31
2,198 GBP2022-05-31
Fixed Assets
7,890 GBP2023-05-31
6,198 GBP2022-05-31
Debtors
174,804 GBP2023-05-31
136,705 GBP2022-05-31
Cash at bank and in hand
162,086 GBP2023-05-31
108,628 GBP2022-05-31
Current Assets
336,890 GBP2023-05-31
245,333 GBP2022-05-31
Net Current Assets/Liabilities
139,425 GBP2023-05-31
67,077 GBP2022-05-31
Net Assets/Liabilities
147,315 GBP2023-05-31
73,275 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
147,312 GBP2023-05-31
73,272 GBP2022-05-31
Equity
147,315 GBP2023-05-31
73,275 GBP2022-05-31
Average Number of Employees
322022-06-01 ~ 2023-05-31
322021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Intangible Assets
Goodwill
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,848 GBP2023-05-31
15,211 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-478 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,958 GBP2023-05-31
13,013 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,273 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-328 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,890 GBP2023-05-31
2,198 GBP2022-05-31
Trade Debtors/Trade Receivables
169,398 GBP2023-05-31
132,205 GBP2022-05-31
Other Debtors
5,406 GBP2023-05-31
4,500 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,048 GBP2023-05-31
91,478 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,087 GBP2023-05-31
33,675 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
40,550 GBP2023-05-31
32,043 GBP2022-05-31
Other Creditors
Amounts falling due within one year
18,780 GBP2023-05-31
21,060 GBP2022-05-31