Intangible Assets
19,571 GBP2023-05-31
Property, Plant & Equipment
3,523 GBP2023-05-31
Fixed Assets
23,094 GBP2023-05-31
Debtors
47,380 GBP2023-05-31
Cash at bank and in hand
2 GBP2023-05-31
Current Assets
47,382 GBP2023-05-31
Net Current Assets/Liabilities
-61,769 GBP2023-05-31
Total Assets Less Current Liabilities
-38,675 GBP2023-05-31
Net Assets/Liabilities
-38,675 GBP2023-05-31
Equity
Called up share capital
2 GBP2023-05-31
Retained earnings (accumulated losses)
-38,677 GBP2023-05-31
Equity
-38,675 GBP2023-05-31
Average Number of Employees
112022-05-26 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
21,546 GBP2023-05-31
Intangible Assets - Gross Cost
21,546 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,975 GBP2022-05-26 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,975 GBP2022-05-26 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,975 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,975 GBP2023-05-31
Intangible Assets
Goodwill
19,571 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,892 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,892 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
369 GBP2022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2022-05-26 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
369 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,523 GBP2023-05-31
Trade Debtors/Trade Receivables
5,449 GBP2023-05-31
Amounts owed by directors
41,931 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,843 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,540 GBP2023-05-31
Taxation/Social Security Payable
32,222 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
25,855 GBP2023-05-31
Other Creditors
Amounts falling due within one year
691 GBP2023-05-31