Intangible Assets
2,306 GBP2022-05-31
Property, Plant & Equipment
5,754 GBP2023-05-31
4,197 GBP2022-05-31
4,198 GBP2021-05-31
Fixed Assets
5,754 GBP2023-05-31
6,504 GBP2022-05-31
Debtors
41,671 GBP2023-05-31
39,782 GBP2022-05-31
Cash at bank and in hand
59,512 GBP2023-05-31
30,099 GBP2022-05-31
Current Assets
101,183 GBP2023-05-31
69,881 GBP2022-05-31
Creditors
Current
63,185 GBP2023-05-31
55,334 GBP2022-05-31
Net Current Assets/Liabilities
37,998 GBP2023-05-31
14,547 GBP2022-05-31
Total Assets Less Current Liabilities
43,752 GBP2023-05-31
21,051 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
43,652 GBP2023-05-31
20,951 GBP2022-05-31
Equity
43,752 GBP2023-05-31
21,051 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
14,341 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,341 GBP2023-05-31
12,035 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,306 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
2,306 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,685 GBP2023-05-31
2,382 GBP2022-05-31
Computers
5,528 GBP2023-05-31
4,614 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,213 GBP2023-05-31
6,996 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,603 GBP2023-05-31
833 GBP2022-05-31
Computers
2,856 GBP2023-05-31
1,966 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,459 GBP2023-05-31
2,799 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
770 GBP2022-06-01 ~ 2023-05-31
Computers
890 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,082 GBP2023-05-31
1,549 GBP2022-05-31
Computers
2,672 GBP2023-05-31
2,648 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,622 GBP2023-05-31
36,782 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
7,049 GBP2023-05-31
3,000 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
41,671 GBP2023-05-31
39,782 GBP2022-05-31
Trade Creditors/Trade Payables
Current
10,191 GBP2023-05-31
9,156 GBP2022-05-31
Other Taxation & Social Security Payable
Current
35,673 GBP2023-05-31
23,367 GBP2022-05-31
Other Creditors
Current
17,321 GBP2023-05-31
22,811 GBP2022-05-31