Property, Plant & Equipment
1,408 GBP2023-05-31
Debtors
144,738 GBP2023-05-31
78,628 GBP2022-05-31
Cash at bank and in hand
42,811 GBP2023-05-31
28,153 GBP2022-05-31
Current Assets
187,549 GBP2023-05-31
106,781 GBP2022-05-31
Net Current Assets/Liabilities
45,664 GBP2023-05-31
-5,918 GBP2022-05-31
Net Assets/Liabilities
47,072 GBP2023-05-31
-5,918 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
46,972 GBP2023-05-31
-6,018 GBP2022-05-31
Equity
47,072 GBP2023-05-31
-5,918 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
72021-10-01 ~ 2022-05-31
Intangible Assets - Gross Cost
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
Goodwill
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,535 GBP2023-05-31
930 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,535 GBP2023-05-31
930 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,127 GBP2023-05-31
930 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,127 GBP2023-05-31
930 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
197 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,408 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
40,176 GBP2023-05-31
22,820 GBP2022-05-31
Amounts Owed By Related Parties
Current
160 GBP2023-05-31
Prepayments
Current
692 GBP2023-05-31
1,226 GBP2022-05-31
Other Debtors
Current
103,710 GBP2023-05-31
54,582 GBP2022-05-31
Debtors
Current
144,738 GBP2023-05-31
78,628 GBP2022-05-31
Trade Creditors/Trade Payables
1,161 GBP2023-05-31
341 GBP2022-05-31
Amounts Owed to Related Parties
115,677 GBP2023-05-31
86,006 GBP2022-05-31
Taxation/Social Security Payable
3,289 GBP2023-05-31
2,263 GBP2022-05-31
Other Creditors
21,758 GBP2023-05-31
22,417 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,300 GBP2023-05-31
8,300 GBP2022-05-31
Between two and five year
2,767 GBP2023-05-31
11,067 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,067 GBP2023-05-31
19,367 GBP2022-05-31