Intangible Assets
1 GBP2023-05-31
26,235 GBP2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
5,500 GBP2022-05-31
Fixed Assets
2 GBP2023-05-31
31,735 GBP2022-05-31
Total Inventories
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Debtors
493,855 GBP2023-05-31
530,655 GBP2022-05-31
Current Assets
505,855 GBP2023-05-31
542,655 GBP2022-05-31
Net Current Assets/Liabilities
320,094 GBP2023-05-31
485,930 GBP2022-05-31
Total Assets Less Current Liabilities
320,096 GBP2023-05-31
517,665 GBP2022-05-31
Net Assets/Liabilities
146,609 GBP2023-05-31
203,365 GBP2022-05-31
Equity
Called up share capital
-2 GBP2023-05-31
-2 GBP2022-05-31
Retained earnings (accumulated losses)
-254,199 GBP2023-05-31
-197,443 GBP2022-05-31
Equity
-254,201 GBP2023-05-31
-197,445 GBP2022-05-31
Intangible Assets - Gross Cost
Goodwill
204,887 GBP2023-05-31
204,887 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,886 GBP2023-05-31
178,652 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,234 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
1 GBP2023-05-31
26,235 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
21,572 GBP2023-05-31
21,572 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,571 GBP2023-05-31
16,072 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,499 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
1 GBP2023-05-31
5,500 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,433 GBP2023-05-31
42,600 GBP2022-05-31
Other Creditors
Amounts falling due within one year
136,828 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
8,500 GBP2023-05-31
14,125 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-05-31
150,000 GBP2022-05-31
Other Creditors
Amounts falling due after one year
18,500 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31