Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Intangible Assets
4,138 GBP2023-05-31
2,053 GBP2022-05-31
Property, Plant & Equipment
8,170 GBP2023-05-31
910 GBP2022-05-31
Fixed Assets
12,308 GBP2023-05-31
2,963 GBP2022-05-31
Debtors
7,269 GBP2023-05-31
14,065 GBP2022-05-31
Cash at bank and in hand
440,724 GBP2023-05-31
381,458 GBP2022-05-31
Current Assets
447,993 GBP2023-05-31
395,523 GBP2022-05-31
Creditors
Amounts falling due within one year
-377,038 GBP2023-05-31
-352,618 GBP2022-05-31
Net Current Assets/Liabilities
70,955 GBP2023-05-31
42,905 GBP2022-05-31
Total Assets Less Current Liabilities
83,263 GBP2023-05-31
45,868 GBP2022-05-31
Net Assets/Liabilities
83,263 GBP2023-05-31
45,868 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
83,262 GBP2023-05-31
45,867 GBP2022-05-31
Equity
83,263 GBP2023-05-31
45,868 GBP2022-05-31
1 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
41,395 GBP2022-06-01 ~ 2023-05-31
45,867 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
41,395 GBP2022-06-01 ~ 2023-05-31
45,867 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,395 GBP2022-06-01 ~ 2023-05-31
45,867 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
41,395 GBP2022-06-01 ~ 2023-05-31
45,867 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-4,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Wages/Salaries
254,336 GBP2022-06-01 ~ 2023-05-31
110,186 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,896 GBP2022-06-01 ~ 2023-05-31
32,036 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
322,232 GBP2022-06-01 ~ 2023-05-31
142,222 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
4,481 GBP2023-05-31
2,161 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
343 GBP2023-05-31
108 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
235 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
9,132 GBP2023-05-31
1,011 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
962 GBP2023-05-31
101 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2022-06-01 ~ 2023-05-31