Intangible Assets
1,562 GBP2023-05-31
5,298 GBP2022-05-31
Property, Plant & Equipment
2,775 GBP2023-05-31
1,590 GBP2022-05-31
Fixed Assets
4,337 GBP2023-05-31
6,888 GBP2022-05-31
Total Inventories
300 GBP2023-05-31
300 GBP2022-05-31
Current assets - Investments
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Cash at bank and in hand
33,096 GBP2023-05-31
71,119 GBP2022-05-31
Current Assets
43,396 GBP2023-05-31
81,419 GBP2022-05-31
Creditors
Current
15,137 GBP2023-05-31
4,819 GBP2022-05-31
Net Current Assets/Liabilities
28,259 GBP2023-05-31
76,600 GBP2022-05-31
Total Assets Less Current Liabilities
32,596 GBP2023-05-31
83,488 GBP2022-05-31
Equity
Called up share capital
214,512 GBP2023-05-31
214,512 GBP2022-05-31
Retained earnings (accumulated losses)
-181,916 GBP2023-05-31
-131,024 GBP2022-05-31
Equity
32,596 GBP2023-05-31
83,488 GBP2022-05-31
Average Number of Employees
282022-06-01 ~ 2023-05-31
272021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
8,250 GBP2023-05-31
12,500 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-4,250 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,688 GBP2023-05-31
7,202 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,264 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
1,562 GBP2023-05-31
5,298 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,061 GBP2023-05-31
3,132 GBP2022-05-31
Motor vehicles
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,061 GBP2023-05-31
10,132 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,961 GBP2023-05-31
2,442 GBP2022-05-31
Motor vehicles
6,325 GBP2023-05-31
6,100 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,286 GBP2023-05-31
8,542 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
225 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,100 GBP2023-05-31
690 GBP2022-05-31
Motor vehicles
675 GBP2023-05-31
900 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,409 GBP2022-05-31
Other Creditors
Current
15,137 GBP2023-05-31
3,410 GBP2022-05-31