Intangible Assets
19,199 GBP2023-05-31
23,038 GBP2022-05-31
Property, Plant & Equipment
2,400 GBP2023-05-31
2,400 GBP2022-05-31
Fixed Assets
21,599 GBP2023-05-31
25,438 GBP2022-05-31
Debtors
Current
59,312 GBP2023-05-31
21,605 GBP2022-05-31
Cash at bank and in hand
171,709 GBP2023-05-31
160,462 GBP2022-05-31
Current Assets
231,021 GBP2023-05-31
182,067 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-181,218 GBP2023-05-31
-134,652 GBP2022-05-31
Net Current Assets/Liabilities
49,803 GBP2023-05-31
47,415 GBP2022-05-31
Total Assets Less Current Liabilities
71,402 GBP2023-05-31
72,853 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-38,889 GBP2023-05-31
-43,896 GBP2022-05-31
Net Assets/Liabilities
32,513 GBP2023-05-31
28,957 GBP2022-05-31
Average Number of Employees
382022-06-01 ~ 2023-05-31
292021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
38,394 GBP2023-05-31
38,394 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,195 GBP2023-05-31
15,356 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,839 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,800 GBP2023-05-31
4,800 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,800 GBP2023-05-31
4,800 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-88,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,400 GBP2023-05-31
2,400 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,400 GBP2023-05-31
2,400 GBP2022-05-31
Property, Plant & Equipment
Motor vehicles
2,400 GBP2023-05-31
2,400 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-05-31
20 shares2022-05-31
Number of Shares Issued (Fully Paid)
120 shares2023-05-31
120 shares2022-05-31
Nominal value of allotted share capital
120 GBP2022-06-01 ~ 2023-05-31
120 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
19,752 GBP2022-06-01 ~ 2023-05-31
18,204 GBP2021-06-01 ~ 2022-05-31