Property, Plant & Equipment
10,500 GBP2023-05-31
Debtors
Current
303,838 GBP2023-05-31
Cash at bank and in hand
44,107 GBP2023-05-31
Current Assets
347,945 GBP2023-05-31
Net Current Assets/Liabilities
-42,612 GBP2023-05-31
Total Assets Less Current Liabilities
-32,112 GBP2023-05-31
Net Assets/Liabilities
-34,107 GBP2023-05-31
Average Number of Employees
22022-10-12 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
46,000 GBP2023-05-31
Intangible Assets - Gross Cost
46,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,000 GBP2022-10-12 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
46,000 GBP2022-10-12 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
46,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
14,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,500 GBP2022-10-12 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2022-10-12 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2023-05-31
Property, Plant & Equipment
Other
10,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
284,142 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
15,450 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
303,838 GBP2023-05-31
Trade Creditors/Trade Payables
103,551 GBP2023-05-31
Taxation/Social Security Payable
32,037 GBP2023-05-31
Other Creditors
254,969 GBP2023-05-31