Intangible Assets
1,894 GBP2023-05-31
2,190 GBP2022-05-31
Property, Plant & Equipment
264,299 GBP2023-05-31
49,792 GBP2022-05-31
Fixed Assets
266,193 GBP2023-05-31
51,982 GBP2022-05-31
Debtors
97,872 GBP2023-05-31
61,639 GBP2022-05-31
Cash at bank and in hand
109,485 GBP2023-05-31
78,106 GBP2022-05-31
Current Assets
207,357 GBP2023-05-31
139,745 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-301,537 GBP2023-05-31
-180,292 GBP2022-05-31
Net Current Assets/Liabilities
-94,180 GBP2023-05-31
-40,547 GBP2022-05-31
Total Assets Less Current Liabilities
172,013 GBP2023-05-31
11,435 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-16,000 GBP2023-05-31
-24,000 GBP2022-05-31
Net Assets/Liabilities
97,938 GBP2023-05-31
-22,025 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
97,937 GBP2023-05-31
-22,026 GBP2022-05-31
Equity
97,938 GBP2023-05-31
-22,025 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
349,818 GBP2023-05-31
79,250 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,519 GBP2023-05-31
29,458 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,061 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
264,299 GBP2023-05-31
49,792 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
56,791 GBP2023-05-31
35,819 GBP2022-05-31
Other Debtors
Amounts falling due within one year
12,501 GBP2023-05-31
11,431 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
97,872 GBP2023-05-31
61,639 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
19,822 GBP2023-05-31
15,459 GBP2022-05-31
Other Taxation & Social Security Payable
Current
48,994 GBP2023-05-31
43,891 GBP2022-05-31
Other Creditors
Current
224,721 GBP2023-05-31
112,942 GBP2022-05-31
Creditors
Current
301,537 GBP2023-05-31
180,292 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2023-05-31
24,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
114,270 GBP2023-05-31