Intangible Assets
64,400 GBP2023-05-31
72,450 GBP2022-05-31
Property, Plant & Equipment
5,799 GBP2023-05-31
7,732 GBP2022-05-31
Fixed Assets
70,199 GBP2023-05-31
80,182 GBP2022-05-31
Total Inventories
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Debtors
1,374 GBP2023-05-31
1,124 GBP2022-05-31
Cash at bank and in hand
5,556 GBP2023-05-31
10,097 GBP2022-05-31
Current Assets
9,930 GBP2023-05-31
14,221 GBP2022-05-31
Net Current Assets/Liabilities
-62,608 GBP2023-05-31
-77,980 GBP2022-05-31
Net Assets/Liabilities
7,591 GBP2023-05-31
2,202 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
80,500 GBP2023-05-31
80,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,100 GBP2023-05-31
8,050 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,050 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
64,400 GBP2023-05-31
72,450 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,309 GBP2023-05-31
10,309 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,510 GBP2023-05-31
2,577 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,933 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,799 GBP2023-05-31
7,732 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
250 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,124 GBP2023-05-31
1,124 GBP2022-05-31
Debtors
Amounts falling due within one year
1,374 GBP2023-05-31
1,124 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,127 GBP2023-05-31
4,611 GBP2022-05-31
Other Creditors
Amounts falling due within one year
563 GBP2023-05-31
640 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
62,061 GBP2023-05-31
86,950 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
787 GBP2023-05-31
Advances or credits given to directors
-62,062 GBP2023-05-31
-86,950 GBP2022-05-31
Advances or credits made to directors during the period
-21,744 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-46,632 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
162021-05-04 ~ 2022-05-31