Intangible Assets
57,333 GBP2023-02-28
89,583 GBP2022-05-31
Property, Plant & Equipment
71,528 GBP2023-02-28
62,112 GBP2022-05-31
Fixed Assets
128,861 GBP2023-02-28
151,695 GBP2022-05-31
Debtors
54,314 GBP2023-02-28
3,189 GBP2022-05-31
Cash at bank and in hand
25 GBP2023-02-28
66,261 GBP2022-05-31
Current Assets
54,339 GBP2023-02-28
69,450 GBP2022-05-31
Creditors
Current
42,472 GBP2023-02-28
115,779 GBP2022-05-31
Net Current Assets/Liabilities
11,867 GBP2023-02-28
-46,329 GBP2022-05-31
Total Assets Less Current Liabilities
140,728 GBP2023-02-28
105,366 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-05-31
Retained earnings (accumulated losses)
140,628 GBP2023-02-28
105,266 GBP2022-05-31
Equity
140,728 GBP2023-02-28
105,366 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-02-28
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
430,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
372,667 GBP2023-02-28
340,417 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,250 GBP2022-06-01 ~ 2023-02-28
Intangible Assets
Net goodwill
57,333 GBP2023-02-28
89,583 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,991 GBP2023-02-28
127,598 GBP2022-05-31
Furniture and fittings
974 GBP2023-02-28
974 GBP2022-05-31
Computers
22,484 GBP2023-02-28
22,484 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
173,017 GBP2023-02-28
156,624 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,154 GBP2023-02-28
85,841 GBP2022-05-31
Furniture and fittings
454 GBP2023-02-28
388 GBP2022-05-31
Computers
9,881 GBP2023-02-28
8,283 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,489 GBP2023-02-28
94,512 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,313 GBP2022-06-01 ~ 2023-02-28
Furniture and fittings
66 GBP2022-06-01 ~ 2023-02-28
Computers
1,598 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,977 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
52,837 GBP2023-02-28
41,757 GBP2022-05-31
Furniture and fittings
520 GBP2023-02-28
586 GBP2022-05-31
Computers
12,603 GBP2023-02-28
14,201 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
9,876 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,288 GBP2023-02-28
4,706 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
582 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,588 GBP2023-02-28
5,170 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
7,210 GBP2023-02-28
3,189 GBP2022-05-31
Other Debtors
Current
15,042 GBP2023-02-28
Prepayments/Accrued Income
Current
2,062 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
54,314 GBP2023-02-28
3,189 GBP2022-05-31
Trade Creditors/Trade Payables
Current
22,449 GBP2023-02-28
3,738 GBP2022-05-31
Corporation Tax Payable
Current
16,376 GBP2023-02-28
52,729 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,567 GBP2023-02-28
1,327 GBP2022-05-31
Other Creditors
Current
494 GBP2023-02-28
363 GBP2022-05-31
Accrued Liabilities
Current
586 GBP2023-02-28
5,280 GBP2022-05-31