Intangible Assets
54,739 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
13,804 GBP2023-05-31
14,696 GBP2022-05-31
Fixed Assets
68,543 GBP2023-05-31
14,696 GBP2022-05-31
Debtors
293,046 GBP2023-05-31
45,752 GBP2022-05-31
Cash at bank and in hand
345,451 GBP2023-05-31
360,970 GBP2022-05-31
Current Assets
638,497 GBP2023-05-31
406,722 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-249,791 GBP2023-05-31
-220,529 GBP2022-05-31
Net Current Assets/Liabilities
388,706 GBP2023-05-31
186,193 GBP2022-05-31
Total Assets Less Current Liabilities
457,249 GBP2023-05-31
200,889 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-14,402 GBP2023-05-31
-21,601 GBP2022-05-31
Net Assets/Liabilities
421,763 GBP2023-05-31
176,289 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
421,759 GBP2023-05-31
176,285 GBP2022-05-31
Equity
421,763 GBP2023-05-31
176,289 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
68,423 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,684 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,684 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
54,739 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Other
31,962 GBP2023-05-31
24,371 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
34,962 GBP2023-05-31
27,371 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,000 GBP2023-05-31
1,500 GBP2022-05-31
Other
19,158 GBP2023-05-31
11,175 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,158 GBP2023-05-31
12,675 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2022-06-01 ~ 2023-05-31
Other
7,983 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,483 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2023-05-31
1,500 GBP2022-05-31
Other
12,804 GBP2023-05-31
13,196 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
282,209 GBP2023-05-31
40,151 GBP2022-05-31
Other Debtors
Amounts falling due within one year
10,837 GBP2023-05-31
5,601 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
293,046 GBP2023-05-31
45,752 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
7,200 GBP2023-05-31
7,200 GBP2022-05-31
Trade Creditors/Trade Payables
Current
9,475 GBP2023-05-31
9,431 GBP2022-05-31
Corporation Tax Payable
Current
67,873 GBP2023-05-31
48,897 GBP2022-05-31
Other Taxation & Social Security Payable
Current
38,057 GBP2023-05-31
10,626 GBP2022-05-31
Other Creditors
Current
127,186 GBP2023-05-31
144,375 GBP2022-05-31
Creditors
Current
249,791 GBP2023-05-31
220,529 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
14,402 GBP2023-05-31
21,601 GBP2022-05-31