Intangible Assets
931 GBP2023-05-31
1,862 GBP2022-05-31
Property, Plant & Equipment
145,490 GBP2023-05-31
1,149,565 GBP2022-05-31
Fixed Assets
146,421 GBP2023-05-31
1,151,427 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
12,866 GBP2022-05-31
Debtors
753,215 GBP2023-05-31
600,366 GBP2022-05-31
Cash at bank and in hand
28,760 GBP2023-05-31
3,117 GBP2022-05-31
Current Assets
781,975 GBP2023-05-31
616,349 GBP2022-05-31
Creditors
Amounts falling due within one year
-391,885 GBP2023-05-31
-605,976 GBP2022-05-31
Net Current Assets/Liabilities
390,090 GBP2023-05-31
10,373 GBP2022-05-31
Total Assets Less Current Liabilities
536,511 GBP2023-05-31
1,161,800 GBP2022-05-31
Creditors
Amounts falling due after one year
-181,121 GBP2023-05-31
-1,012,237 GBP2022-05-31
Net Assets/Liabilities
155,933 GBP2023-05-31
134,255 GBP2022-05-31
Equity
Called up share capital
6 GBP2023-05-31
6 GBP2022-05-31
Retained earnings (accumulated losses)
238,927 GBP2023-05-31
217,249 GBP2022-05-31
Equity
155,933 GBP2023-05-31
134,255 GBP2022-05-31
Average Number of Employees
192022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
4,654 GBP2023-05-31
4,654 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,723 GBP2023-05-31
2,792 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
931 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
287,825 GBP2023-05-31
1,331,142 GBP2022-05-31
Property, Plant & Equipment - Disposals
-1,056,593 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,335 GBP2023-05-31
181,577 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,768 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,010 GBP2022-06-01 ~ 2023-05-31