Intangible Assets
6,540 GBP2023-05-30
7,980 GBP2022-05-30
Property, Plant & Equipment
8,908 GBP2023-05-30
2,071 GBP2022-05-30
Fixed Assets
15,448 GBP2023-05-30
10,051 GBP2022-05-30
Debtors
394,009 GBP2023-05-30
3,806 GBP2022-05-30
Cash at bank and in hand
60,960 GBP2023-05-30
319,144 GBP2022-05-30
Current Assets
549,969 GBP2023-05-30
461,950 GBP2022-05-30
Creditors
Current, Amounts falling due within one year
-227,219 GBP2023-05-30
-123,859 GBP2022-05-30
Net Current Assets/Liabilities
322,750 GBP2023-05-30
338,091 GBP2022-05-30
Total Assets Less Current Liabilities
338,198 GBP2023-05-30
348,142 GBP2022-05-30
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2023-05-30
-30,746 GBP2022-05-30
Net Assets/Liabilities
313,584 GBP2023-05-30
317,396 GBP2022-05-30
Equity
Called up share capital
1,000 GBP2023-05-30
1,000 GBP2022-05-30
Retained earnings (accumulated losses)
312,584 GBP2023-05-30
316,396 GBP2022-05-30
Equity
313,584 GBP2023-05-30
317,396 GBP2022-05-30
Average Number of Employees
112022-05-31 ~ 2023-05-30
112021-05-31 ~ 2022-05-30
Intangible Assets - Gross Cost
Other than goodwill
14,415 GBP2022-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,875 GBP2023-05-30
6,435 GBP2022-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,440 GBP2022-05-31 ~ 2023-05-30
Intangible Assets
Other than goodwill
6,540 GBP2023-05-30
7,980 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
Other
12,900 GBP2023-05-30
3,388 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,992 GBP2023-05-30
1,317 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,675 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Other
8,908 GBP2023-05-30
2,071 GBP2022-05-30
Trade Debtors/Trade Receivables
Current
8,827 GBP2023-05-30
3,806 GBP2022-05-30
Other Debtors
Amounts falling due within one year
385,182 GBP2023-05-30
0 GBP2022-05-30
Debtors
Current, Amounts falling due within one year
394,009 GBP2023-05-30
3,806 GBP2022-05-30
Bank Borrowings/Overdrafts
Current
9,994 GBP2023-05-30
9,747 GBP2022-05-30
Trade Creditors/Trade Payables
Current
6,216 GBP2023-05-30
29,987 GBP2022-05-30
Other Taxation & Social Security Payable
Current
205,370 GBP2023-05-30
64,290 GBP2022-05-30
Other Creditors
Current
5,639 GBP2023-05-30
19,835 GBP2022-05-30
Creditors
Current
227,219 GBP2023-05-30
123,859 GBP2022-05-30
Bank Borrowings/Overdrafts
Non-current
20,752 GBP2023-05-30
30,746 GBP2022-05-30