Intangible Assets
3,500 GBP2023-05-31
9,500 GBP2022-05-31
Property, Plant & Equipment
5,110 GBP2023-05-31
1,717 GBP2022-05-31
Fixed Assets
8,610 GBP2023-05-31
11,217 GBP2022-05-31
Debtors
234,689 GBP2023-05-31
213,515 GBP2022-05-31
Cash at bank and in hand
13,064 GBP2023-05-31
63,734 GBP2022-05-31
Current Assets
247,753 GBP2023-05-31
277,249 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-233,580 GBP2023-05-31
-253,030 GBP2022-05-31
Net Current Assets/Liabilities
14,173 GBP2023-05-31
24,219 GBP2022-05-31
Total Assets Less Current Liabilities
22,783 GBP2023-05-31
35,436 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,483 GBP2023-05-31
-30,494 GBP2022-05-31
Net Assets/Liabilities
23 GBP2023-05-31
4,618 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Capital redemption reserve
-49,950 GBP2023-05-31
-49,950 GBP2022-05-31
Retained earnings (accumulated losses)
49,873 GBP2023-05-31
54,468 GBP2022-05-31
Equity
23 GBP2023-05-31
4,618 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,500 GBP2023-05-31
20,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
3,500 GBP2023-05-31
9,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
19,140 GBP2023-05-31
13,427 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,030 GBP2023-05-31
11,710 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,320 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
5,110 GBP2023-05-31
1,717 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
127,553 GBP2023-05-31
171,607 GBP2022-05-31
Other Debtors
Amounts falling due within one year
107,136 GBP2023-05-31
41,908 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
234,689 GBP2023-05-31
213,515 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,506 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
64,086 GBP2023-05-31
70,238 GBP2022-05-31
Corporation Tax Payable
Current
34,262 GBP2023-05-31
19,551 GBP2022-05-31
Other Taxation & Social Security Payable
Current
59,477 GBP2023-05-31
73,941 GBP2022-05-31
Other Creditors
Current
66,249 GBP2023-05-31
79,300 GBP2022-05-31
Creditors
Current
233,580 GBP2023-05-31
253,030 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,483 GBP2023-05-31
30,494 GBP2022-05-31