Intangible Assets
9,400 GBP2023-05-31
9,600 GBP2022-05-31
Property, Plant & Equipment
1,122 GBP2023-05-31
4,279 GBP2022-05-31
Fixed Assets
10,522 GBP2023-05-31
13,879 GBP2022-05-31
Debtors
92,425 GBP2023-05-31
106,019 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-34,145 GBP2023-05-31
-22,813 GBP2022-05-31
Net Current Assets/Liabilities
58,280 GBP2023-05-31
83,206 GBP2022-05-31
Total Assets Less Current Liabilities
68,802 GBP2023-05-31
97,085 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-33,246 GBP2023-05-31
-37,856 GBP2022-05-31
Net Assets/Liabilities
35,556 GBP2023-05-31
59,229 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
35,546 GBP2023-05-31
59,219 GBP2022-05-31
Equity
35,556 GBP2023-05-31
59,229 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600 GBP2023-05-31
400 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
9,400 GBP2023-05-31
9,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
9,967 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,845 GBP2023-05-31
5,688 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,157 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,122 GBP2023-05-31
4,279 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,707 GBP2023-05-31
11,955 GBP2022-05-31
Other Debtors
Amounts falling due within one year
89,718 GBP2023-05-31
94,064 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
92,425 GBP2023-05-31
106,019 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
12,799 GBP2023-05-31
11,424 GBP2022-05-31
Trade Creditors/Trade Payables
Current
131 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
3,767 GBP2023-05-31
-2 GBP2022-05-31
Other Taxation & Social Security Payable
Current
175 GBP2023-05-31
9,118 GBP2022-05-31
Other Creditors
Current
17,273 GBP2023-05-31
2,273 GBP2022-05-31
Creditors
Current
34,145 GBP2023-05-31
22,813 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
33,246 GBP2023-05-31
37,856 GBP2022-05-31