Intangible Assets
14,000 GBP2023-05-31
17,500 GBP2022-05-31
Property, Plant & Equipment
28,375 GBP2023-05-31
33,065 GBP2022-05-31
Fixed Assets
42,375 GBP2023-05-31
50,565 GBP2022-05-31
Total Inventories
2,546 GBP2023-05-31
2,156 GBP2022-05-31
Cash at bank and in hand
27,413 GBP2023-05-31
425 GBP2022-05-31
Current Assets
29,959 GBP2023-05-31
2,581 GBP2022-05-31
Net Current Assets/Liabilities
-236,287 GBP2023-05-31
-199,671 GBP2022-05-31
Total Assets Less Current Liabilities
-193,912 GBP2023-05-31
-149,106 GBP2022-05-31
Creditors
Amounts falling due after one year
-65,083 GBP2023-05-31
-82,833 GBP2022-05-31
Net Assets/Liabilities
-258,995 GBP2023-05-31
-231,939 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-258,997 GBP2023-05-31
-231,941 GBP2022-05-31
Equity
-258,995 GBP2023-05-31
-231,939 GBP2022-05-31
Average Number of Employees
182022-06-01 ~ 2023-05-31
282021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2023-05-31
17,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,500 GBP2023-05-31
Intangible Assets
Goodwill
14,000 GBP2023-05-31
17,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,469 GBP2023-05-31
33,065 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,094 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,094 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
28,375 GBP2023-05-31
33,065 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
38,691 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,294 GBP2023-05-31
26,914 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,680 GBP2023-05-31
-35,054 GBP2022-05-31
Other Creditors
Amounts falling due within one year
218,272 GBP2023-05-31
171,701 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
65,083 GBP2023-05-31
82,833 GBP2022-05-31