Intangible Assets
0 GBP2023-05-31
3,333 GBP2022-05-31
Property, Plant & Equipment
19,090 GBP2023-05-31
31,293 GBP2022-05-31
Fixed Assets
19,090 GBP2023-05-31
34,626 GBP2022-05-31
Debtors
320,762 GBP2023-05-31
294,609 GBP2022-05-31
Cash at bank and in hand
451,403 GBP2023-05-31
441,759 GBP2022-05-31
Current Assets
811,165 GBP2023-05-31
771,368 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-332,314 GBP2023-05-31
-308,688 GBP2022-05-31
Net Current Assets/Liabilities
478,851 GBP2023-05-31
462,680 GBP2022-05-31
Total Assets Less Current Liabilities
497,941 GBP2023-05-31
497,306 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-27,994 GBP2023-05-31
-33,258 GBP2022-05-31
Net Assets/Liabilities
465,570 GBP2023-05-31
456,512 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
465,470 GBP2023-05-31
456,412 GBP2022-05-31
Equity
465,570 GBP2023-05-31
456,512 GBP2022-05-31
Average Number of Employees
192022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-05-31
96,667 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
3,333 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
73,542 GBP2023-05-31
78,144 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,452 GBP2023-05-31
46,851 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,601 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
19,090 GBP2023-05-31
31,293 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
307,334 GBP2023-05-31
277,872 GBP2022-05-31
Other Debtors
Amounts falling due within one year
13,428 GBP2023-05-31
16,737 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
320,762 GBP2023-05-31
294,609 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
6,223 GBP2023-05-31
6,223 GBP2022-05-31
Trade Creditors/Trade Payables
Current
268,048 GBP2023-05-31
231,118 GBP2022-05-31
Corporation Tax Payable
Current
27,421 GBP2023-05-31
41,103 GBP2022-05-31
Other Taxation & Social Security Payable
Current
28,723 GBP2023-05-31
24,041 GBP2022-05-31
Other Creditors
Current
1,899 GBP2023-05-31
6,203 GBP2022-05-31
Creditors
Current
332,314 GBP2023-05-31
308,688 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
27,994 GBP2023-05-31
33,258 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,894 GBP2023-05-31
7,522 GBP2022-05-31