Intangible Assets
1,200 GBP2023-05-31
2,400 GBP2022-05-31
Property, Plant & Equipment
50,013 GBP2023-05-31
35,572 GBP2022-05-31
Fixed Assets
51,213 GBP2023-05-31
37,972 GBP2022-05-31
Debtors
12,637 GBP2023-05-31
60,815 GBP2022-05-31
Cash at bank and in hand
10,462 GBP2023-05-31
31,840 GBP2022-05-31
Current Assets
29,599 GBP2023-05-31
97,612 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-207,014 GBP2023-05-31
-191,715 GBP2022-05-31
Net Current Assets/Liabilities
-177,415 GBP2023-05-31
-94,103 GBP2022-05-31
Total Assets Less Current Liabilities
-126,202 GBP2023-05-31
-56,131 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-34,439 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
-160,641 GBP2023-05-31
-86,131 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-160,651 GBP2023-05-31
-86,141 GBP2022-05-31
Equity
-160,641 GBP2023-05-31
-86,131 GBP2022-05-31
Average Number of Employees
232022-06-01 ~ 2023-05-31
212021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2023-05-31
3,600 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
1,200 GBP2023-05-31
2,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
73,017 GBP2023-05-31
49,434 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-6,887 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,004 GBP2023-05-31
13,862 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,361 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
50,013 GBP2023-05-31
35,572 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
12,637 GBP2023-05-31
22,447 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
19,696 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
12,637 GBP2023-05-31
42,143 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
26,213 GBP2023-05-31
14,946 GBP2022-05-31
Other Taxation & Social Security Payable
Current
152,035 GBP2023-05-31
131,175 GBP2022-05-31
Other Creditors
Current
18,766 GBP2023-05-31
35,594 GBP2022-05-31
Creditors
Current
207,014 GBP2023-05-31
191,715 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Other Creditors
Non-current
14,439 GBP2023-05-31
0 GBP2022-05-31
Creditors
Non-current
34,439 GBP2023-05-31
30,000 GBP2022-05-31