Property, Plant & Equipment
6,858 GBP2023-05-31
7,653 GBP2022-05-31
Debtors
452,860 GBP2023-05-31
919,281 GBP2022-05-31
Cash at bank and in hand
1,947 GBP2023-05-31
8,217 GBP2022-05-31
Current Assets
454,807 GBP2023-05-31
927,498 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-312,488 GBP2023-05-31
-568,175 GBP2022-05-31
Net Current Assets/Liabilities
142,319 GBP2023-05-31
359,323 GBP2022-05-31
Total Assets Less Current Liabilities
149,177 GBP2023-05-31
366,976 GBP2022-05-31
Net Assets/Liabilities
148,058 GBP2023-05-31
365,772 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
147,958 GBP2023-05-31
365,672 GBP2022-05-31
Equity
148,058 GBP2023-05-31
365,772 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,377 GBP2022-05-31
Furniture and fittings
47,979 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
50,356 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
43,498 GBP2023-05-31
42,703 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,498 GBP2023-05-31
42,703 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
795 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,377 GBP2023-05-31
2,377 GBP2022-05-31
Furniture and fittings
4,481 GBP2023-05-31
5,276 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
63,777 GBP2023-05-31
398,467 GBP2022-05-31
Amounts Owed By Related Parties
268,558 GBP2023-05-31
Current
476,552 GBP2022-05-31
Other Debtors
Amounts falling due within one year
48,038 GBP2023-05-31
44,262 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
380,373 GBP2023-05-31
919,281 GBP2022-05-31
Trade Creditors/Trade Payables
Current
60,456 GBP2023-05-31
120,645 GBP2022-05-31
Amounts owed to group undertakings
Current
105,328 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
27,835 GBP2023-05-31
26,283 GBP2022-05-31
Other Creditors
Current
118,869 GBP2023-05-31
421,247 GBP2022-05-31
Creditors
Current
312,488 GBP2023-05-31
568,175 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,822 GBP2023-05-31
0 GBP2022-05-31