Intangible Assets
467 GBP2022-05-31
Property, Plant & Equipment
2,226 GBP2023-05-31
4,290 GBP2022-05-31
Fixed Assets
2,226 GBP2023-05-31
4,757 GBP2022-05-31
Total Inventories
2,500 GBP2023-05-31
12,435 GBP2022-05-31
Debtors
151,448 GBP2023-05-31
1,778 GBP2022-05-31
Cash at bank and in hand
82,899 GBP2023-05-31
289,487 GBP2022-05-31
Current Assets
236,847 GBP2023-05-31
303,700 GBP2022-05-31
Creditors
Amounts falling due within one year
15,148 GBP2023-05-31
36,577 GBP2022-05-31
Net Current Assets/Liabilities
221,699 GBP2023-05-31
267,123 GBP2022-05-31
Total Assets Less Current Liabilities
223,925 GBP2023-05-31
271,880 GBP2022-05-31
Creditors
Amounts falling due after one year
37,407 GBP2022-05-31
Net Assets/Liabilities
223,925 GBP2023-05-31
234,473 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
223,924 GBP2023-05-31
234,472 GBP2022-05-31
Equity
223,925 GBP2023-05-31
234,473 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
140,000 GBP2023-05-31
140,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2023-05-31
139,533 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
10,316 GBP2023-05-31
10,316 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,089 GBP2023-05-31
6,026 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,173 GBP2023-05-31
1,243 GBP2022-05-31
Other Debtors
Amounts falling due within one year
275 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
535 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
659 GBP2023-05-31
8,770 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,072 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,583 GBP2023-05-31
16,829 GBP2022-05-31
Other Creditors
Amounts falling due within one year
906 GBP2023-05-31
906 GBP2022-05-31