Intangible Assets
16,000 GBP2023-05-31
18,000 GBP2022-05-31
Property, Plant & Equipment
12,087 GBP2023-05-31
9,361 GBP2022-05-31
Fixed Assets
28,087 GBP2023-05-31
27,361 GBP2022-05-31
Total Inventories
7,009 GBP2023-05-31
Debtors
Amounts falling due within one year
80,564 GBP2023-05-31
43,329 GBP2022-05-31
Cash at bank and in hand
12,326 GBP2023-05-31
28,315 GBP2022-05-31
Current Assets
99,899 GBP2023-05-31
71,644 GBP2022-05-31
Creditors
Amounts falling due within one year
-50,893 GBP2023-05-31
-36,588 GBP2022-05-31
Net Current Assets/Liabilities
49,006 GBP2023-05-31
35,056 GBP2022-05-31
Total Assets Less Current Liabilities
77,093 GBP2023-05-31
62,417 GBP2022-05-31
Net Assets/Liabilities
77,042 GBP2023-05-31
62,190 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
77,041 GBP2023-05-31
62,189 GBP2022-05-31
Equity
77,042 GBP2023-05-31
62,190 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Intangible Assets - Gross Cost
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-05-31
2,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2023-05-31
2,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
16,000 GBP2023-05-31
18,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
16,635 GBP2023-05-31
16,635 GBP2022-05-31
Computers
7,500 GBP2023-05-31
7,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
30,392 GBP2023-05-31
24,135 GBP2022-05-31
Plant and equipment
6,257 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,302 GBP2023-05-31
13,274 GBP2022-05-31
Computers
3,000 GBP2023-05-31
1,500 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,305 GBP2023-05-31
14,774 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2022-06-01 ~ 2023-05-31
Computers
1,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
6,254 GBP2023-05-31
Motor cars
1,333 GBP2023-05-31
3,361 GBP2022-05-31
Computers
4,500 GBP2023-05-31
6,000 GBP2022-05-31