Property, Plant & Equipment
21,449 GBP2023-05-31
14,100 GBP2022-05-31
Debtors
24,047 GBP2023-05-31
28,204 GBP2022-05-31
Cash at bank and in hand
12,475 GBP2023-05-31
37,997 GBP2022-05-31
Current Assets
36,522 GBP2023-05-31
66,201 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-51,450 GBP2022-05-31
Net Current Assets/Liabilities
2,648 GBP2023-05-31
14,751 GBP2022-05-31
Total Assets Less Current Liabilities
24,097 GBP2023-05-31
28,851 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-13,000 GBP2023-05-31
Net Assets/Liabilities
7,021 GBP2023-05-31
7,672 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
6,021 GBP2023-05-31
6,672 GBP2022-05-31
Equity
7,021 GBP2023-05-31
7,672 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
51,219 GBP2023-05-31
36,719 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,770 GBP2023-05-31
22,619 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
21,449 GBP2023-05-31
14,100 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
8,907 GBP2023-05-31
6,667 GBP2022-05-31
Other Debtors
Amounts falling due within one year
15,140 GBP2023-05-31
21,537 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
24,047 GBP2023-05-31
Current, Amounts falling due within one year
28,204 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
680 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
5,807 GBP2023-05-31
8,001 GBP2022-05-31
Other Creditors
Current
21,387 GBP2023-05-31
37,449 GBP2022-05-31
Creditors
Current
33,874 GBP2023-05-31
51,450 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
13,000 GBP2023-05-31
18,500 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31