Average Number of Employees
72022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,160 GBP2023-05-31
2,286 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
874 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,153 GBP2023-05-31
3,027 GBP2022-05-31
Property, Plant & Equipment
2,153 GBP2023-05-31
3,027 GBP2022-05-31
Debtors
170,997 GBP2023-05-31
171,462 GBP2022-05-31
Cash at bank and in hand
82,434 GBP2023-05-31
53,125 GBP2022-05-31
Current Assets
253,431 GBP2023-05-31
224,587 GBP2022-05-31
Net Current Assets/Liabilities
121,949 GBP2023-05-31
146,390 GBP2022-05-31
Total Assets Less Current Liabilities
124,102 GBP2023-05-31
149,417 GBP2022-05-31
Net Assets/Liabilities
125,081 GBP2023-05-31
150,423 GBP2022-05-31
Equity
Called up share capital
750 GBP2023-05-31
750 GBP2022-05-31
Capital redemption reserve
75 GBP2023-05-31
Retained earnings (accumulated losses)
124,256 GBP2023-05-31
149,673 GBP2022-05-31
Equity
125,081 GBP2023-05-31
150,423 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,313 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,160 GBP2023-05-31
2,286 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
874 GBP2022-06-01 ~ 2023-05-31
Prepayments/Accrued Income
35,373 GBP2023-05-31
18,608 GBP2022-05-31
Other Debtors
59,818 GBP2023-05-31
52,854 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,498 GBP2023-05-31
7,703 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,984 GBP2023-05-31
12,645 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
169 GBP2023-05-31
170 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,943 GBP2023-05-31
8,959 GBP2022-05-31
Other Creditors
43,233 GBP2023-05-31
18,553 GBP2022-05-31
Deferred Tax Liabilities
-979 GBP2023-05-31
-1,006 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
675 shares2023-05-31
750 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2023-05-31