Average Number of Employees
02022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
295,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
295,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,450 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
34,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,691 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
23,691 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
10,759 GBP2022-05-31
Property, Plant & Equipment
10,759 GBP2022-05-31
Total Inventories
2,600 GBP2022-05-31
Debtors
459 GBP2023-05-31
1,092 GBP2022-05-31
Cash at bank and in hand
352,125 GBP2023-05-31
430,288 GBP2022-05-31
Current Assets
352,584 GBP2023-05-31
433,980 GBP2022-05-31
Creditors
Amounts falling due within one year
52,368 GBP2023-05-31
142,784 GBP2022-05-31
Net Current Assets/Liabilities
300,216 GBP2023-05-31
291,196 GBP2022-05-31
Total Assets Less Current Liabilities
300,216 GBP2023-05-31
301,955 GBP2022-05-31
Net Assets/Liabilities
300,216 GBP2023-05-31
299,911 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
300,116 GBP2023-05-31
299,811 GBP2022-05-31
Equity
300,216 GBP2023-05-31
299,911 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
295,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
295,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
34,450 GBP2022-05-31
Property, Plant & Equipment - Disposals
-34,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,691 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,691 GBP2022-06-01 ~ 2023-05-31
Other Debtors
459 GBP2023-05-31
1,092 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,124 GBP2023-05-31
10,125 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,567 GBP2023-05-31
65,822 GBP2022-05-31
Other Creditors
Amounts falling due within one year
12,677 GBP2023-05-31
66,837 GBP2022-05-31