Average Number of Employees
02022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets
875 GBP2023-05-31
2,333 GBP2022-05-31
Property, Plant & Equipment
41,024 GBP2023-05-31
1,508 GBP2022-05-31
Fixed Assets - Investments
19,710 GBP2023-05-31
9,410 GBP2022-05-31
Fixed Assets
61,609 GBP2023-05-31
13,251 GBP2022-05-31
Debtors
247,995 GBP2023-05-31
118,842 GBP2022-05-31
Cash at bank and in hand
59,103 GBP2022-05-31
Current Assets
247,995 GBP2023-05-31
177,945 GBP2022-05-31
Creditors
Current
350,612 GBP2023-05-31
195,820 GBP2022-05-31
Net Current Assets/Liabilities
-102,617 GBP2023-05-31
-17,875 GBP2022-05-31
Total Assets Less Current Liabilities
-41,008 GBP2023-05-31
-4,624 GBP2022-05-31
Creditors
Non-current
15,129 GBP2023-05-31
21,546 GBP2022-05-31
Net Assets/Liabilities
-56,137 GBP2023-05-31
-26,170 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-56,138 GBP2023-05-31
-26,171 GBP2022-05-31
Equity
-56,137 GBP2023-05-31
-26,170 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,250 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,375 GBP2023-05-31
2,917 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,458 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
875 GBP2023-05-31
2,333 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,608 GBP2023-05-31
2,762 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,584 GBP2023-05-31
1,254 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,330 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
41,024 GBP2023-05-31
1,508 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
180,459 GBP2023-05-31
88,409 GBP2022-05-31
Non-current, Amounts falling due after one year
67,536 GBP2023-05-31
Amounts falling due after one year, Non-current
30,433 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
26,911 GBP2023-05-31
7,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
63,615 GBP2023-05-31
Other Taxation & Social Security Payable
Current
254,578 GBP2023-05-31
170,156 GBP2022-05-31
Other Creditors
Current
5,508 GBP2023-05-31
18,664 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
15,129 GBP2023-05-31
21,546 GBP2022-05-31