Average Number of Employees
32022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-05-31
1,000 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
8,000 GBP2023-05-31
9,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,467 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,412 GBP2023-05-31
3,148 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
264 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,055 GBP2023-05-31
1,319 GBP2022-05-31
Intangible Assets
8,000 GBP2023-05-31
9,000 GBP2022-05-31
Property, Plant & Equipment
1,055 GBP2023-05-31
1,319 GBP2022-05-31
Fixed Assets
9,055 GBP2023-05-31
10,319 GBP2022-05-31
Total Inventories
500 GBP2023-05-31
600 GBP2022-05-31
Debtors
4,061 GBP2023-05-31
1,108 GBP2022-05-31
Cash at bank and in hand
8,681 GBP2023-05-31
3,437 GBP2022-05-31
Current Assets
13,242 GBP2023-05-31
5,145 GBP2022-05-31
Creditors
Amounts falling due within one year
12,427 GBP2023-05-31
10,231 GBP2022-05-31
Net Current Assets/Liabilities
815 GBP2023-05-31
-5,086 GBP2022-05-31
Total Assets Less Current Liabilities
9,870 GBP2023-05-31
5,233 GBP2022-05-31
Net Assets/Liabilities
9,670 GBP2023-05-31
4,982 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
9,470 GBP2023-05-31
4,782 GBP2022-05-31
Equity
9,670 GBP2023-05-31
4,982 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2023-05-31
1,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
4,467 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,412 GBP2023-05-31
3,148 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
4,061 GBP2023-05-31
1,108 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
684 GBP2023-05-31
810 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
5,255 GBP2023-05-31
3,919 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,488 GBP2023-05-31
5,502 GBP2022-05-31