Intangible Assets
1,600 GBP2023-05-31
2,340 GBP2022-05-31
Property, Plant & Equipment
30,734 GBP2023-05-31
27,840 GBP2022-05-31
Fixed Assets
32,334 GBP2023-05-31
30,180 GBP2022-05-31
Total Inventories
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Debtors
43,062 GBP2023-05-31
11,167 GBP2022-05-31
Cash at bank and in hand
663,011 GBP2023-05-31
397,911 GBP2022-05-31
Current Assets
712,073 GBP2023-05-31
415,078 GBP2022-05-31
Net Current Assets/Liabilities
297,057 GBP2023-05-31
142,052 GBP2022-05-31
Total Assets Less Current Liabilities
329,391 GBP2023-05-31
172,232 GBP2022-05-31
Creditors
Amounts falling due after one year
-20,752 GBP2023-05-31
-30,258 GBP2022-05-31
Net Assets/Liabilities
308,639 GBP2023-05-31
136,684 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
1,999 GBP2023-05-31
1,999 GBP2022-05-31
Other than goodwill
2,700 GBP2023-05-31
2,700 GBP2022-05-31
Intangible Assets - Gross Cost
4,699 GBP2023-05-31
4,699 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,999 GBP2023-05-31
1,599 GBP2022-05-31
Other than goodwill
1,100 GBP2023-05-31
760 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,099 GBP2023-05-31
2,359 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
400 GBP2022-06-01 ~ 2023-05-31
Other than goodwill
340 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
740 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
1,600 GBP2023-05-31
1,940 GBP2022-05-31
Goodwill
400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,734 GBP2023-05-31
1 GBP2022-05-31
Furniture and fittings
52,364 GBP2023-05-31
49,614 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
57,098 GBP2023-05-31
49,615 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,364 GBP2023-05-31
21,775 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,364 GBP2023-05-31
21,775 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,589 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,589 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
4,734 GBP2023-05-31
1 GBP2022-05-31
Furniture and fittings
26,000 GBP2023-05-31
27,839 GBP2022-05-31
Other Debtors
Amounts falling due within one year
43,062 GBP2023-05-31
11,167 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,994 GBP2023-05-31
9,747 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,889 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,700 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
60,608 GBP2023-05-31
95,661 GBP2022-05-31
Other Creditors
Amounts falling due within one year
322,525 GBP2023-05-31
149,918 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
20,752 GBP2023-05-31
30,258 GBP2022-05-31
Average Number of Employees
322022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31