Property, Plant & Equipment
0 GBP2023-05-31
1,546 GBP2022-05-31
Fixed Assets - Investments
50 GBP2023-05-31
1,050 GBP2022-05-31
Fixed Assets
50 GBP2023-05-31
2,596 GBP2022-05-31
Debtors
727,439 GBP2023-05-31
825,062 GBP2022-05-31
Cash at bank and in hand
812 GBP2023-05-31
4,301 GBP2022-05-31
Current Assets
728,251 GBP2023-05-31
844,938 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-650,841 GBP2023-05-31
-545,691 GBP2022-05-31
Net Current Assets/Liabilities
77,410 GBP2023-05-31
299,247 GBP2022-05-31
Total Assets Less Current Liabilities
77,460 GBP2023-05-31
301,843 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
77,360 GBP2023-05-31
301,743 GBP2022-05-31
Equity
77,460 GBP2023-05-31
301,843 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-05-31
1,642 GBP2022-05-31
Other
0 GBP2023-05-31
15,475 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
17,117 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,642 GBP2022-06-01 ~ 2023-05-31
Other
-15,475 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-17,117 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
1,584 GBP2022-05-31
Other
0 GBP2023-05-31
13,987 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
15,571 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-1,584 GBP2022-06-01 ~ 2023-05-31
Other
-13,987 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,571 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
58 GBP2022-05-31
Other
0 GBP2023-05-31
1,488 GBP2022-05-31
Other Investments Other Than Loans
50 GBP2023-05-31
1,050 GBP2022-05-31
Non-current
50 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
78,800 GBP2023-05-31
226,423 GBP2022-05-31
Other Debtors
Amounts falling due within one year
648,639 GBP2023-05-31
598,639 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
727,439 GBP2023-05-31
825,062 GBP2022-05-31
Trade Creditors/Trade Payables
Current
15,204 GBP2023-05-31
18,281 GBP2022-05-31
Other Taxation & Social Security Payable
Current
6,913 GBP2023-05-31
134 GBP2022-05-31
Other Creditors
Current
414,725 GBP2023-05-31
311,277 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-05-31
2,000 GBP2022-05-31
Creditors
Current
650,841 GBP2023-05-31
545,691 GBP2022-05-31