Intangible Assets
207,040 GBP2023-05-31
224,331 GBP2022-05-31
Property, Plant & Equipment
48,754 GBP2023-05-31
5,114 GBP2022-05-31
Fixed Assets
255,794 GBP2023-05-31
229,445 GBP2022-05-31
Debtors
104,873 GBP2023-05-31
155,076 GBP2022-05-31
Cash at bank and in hand
84,620 GBP2023-05-31
78,987 GBP2022-05-31
Current Assets
189,493 GBP2023-05-31
234,063 GBP2022-05-31
Net Current Assets/Liabilities
-147,801 GBP2023-05-31
-21,882 GBP2022-05-31
Total Assets Less Current Liabilities
107,993 GBP2023-05-31
207,563 GBP2022-05-31
Creditors
Amounts falling due after one year
-45,447 GBP2023-05-31
Net Assets/Liabilities
62,546 GBP2023-05-31
207,563 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
62,446 GBP2023-05-31
207,561 GBP2022-05-31
Equity
62,546 GBP2023-05-31
207,563 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
391,584 GBP2023-05-31
330,558 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
184,544 GBP2023-05-31
106,227 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
78,317 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
207,040 GBP2023-05-31
224,331 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,602 GBP2023-05-31
1,602 GBP2022-05-31
Computers
10,985 GBP2023-05-31
10,985 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
72,845 GBP2023-05-31
12,587 GBP2022-05-31
Motor vehicles
60,258 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,043 GBP2023-05-31
641 GBP2022-05-31
Computers
10,494 GBP2023-05-31
6,832 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,091 GBP2023-05-31
7,473 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,554 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
402 GBP2022-06-01 ~ 2023-05-31
Computers
3,662 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,618 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,554 GBP2023-05-31
Property, Plant & Equipment
Motor vehicles
47,704 GBP2023-05-31
Furniture and fittings
559 GBP2023-05-31
961 GBP2022-05-31
Computers
491 GBP2023-05-31
4,153 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,401 GBP2023-05-31
69,452 GBP2022-05-31
Other Debtors
Amounts falling due within one year
62,314 GBP2023-05-31
52,479 GBP2022-05-31
Debtors
Amounts falling due within one year
104,873 GBP2023-05-31
155,076 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
160,280 GBP2023-05-31
45,000 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,058 GBP2023-05-31
17,241 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,742 GBP2023-05-31
1,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
512 GBP2023-05-31
227 GBP2022-05-31
Other Creditors
Amounts falling due within one year
487 GBP2023-05-31
527 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
160,215 GBP2023-05-31
191,950 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,447 GBP2023-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31