Average Number of Employees
522022-06-01 ~ 2023-05-31
362021-06-01 ~ 2022-05-31
Property, Plant & Equipment
984 GBP2023-05-31
1,407 GBP2022-05-31
Debtors
Current
193,414 GBP2023-05-31
307,881 GBP2022-05-31
Cash at bank and in hand
624,998 GBP2023-05-31
520,908 GBP2022-05-31
Current Assets
818,412 GBP2023-05-31
828,789 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-284,609 GBP2023-05-31
-396,489 GBP2022-05-31
Net Current Assets/Liabilities
533,803 GBP2023-05-31
432,300 GBP2022-05-31
Net Assets/Liabilities
534,787 GBP2023-05-31
433,707 GBP2022-05-31
Equity
Called up share capital
150 GBP2023-05-31
150 GBP2022-05-31
Retained earnings (accumulated losses)
534,637 GBP2023-05-31
433,557 GBP2022-05-31
Equity
534,787 GBP2023-05-31
433,707 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,253 GBP2023-05-31
5,253 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,846 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
423 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,269 GBP2023-05-31
Property, Plant & Equipment
Office equipment
984 GBP2023-05-31
1,407 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
193,414 GBP2023-05-31
278,825 GBP2022-05-31
Other Debtors
Current
28,457 GBP2022-05-31
Prepayments/Accrued Income
Current
599 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,765 GBP2023-05-31
10,887 GBP2022-05-31
Corporation Tax Payable
Current
39,231 GBP2023-05-31
27,914 GBP2022-05-31
Taxation/Social Security Payable
Current
182,456 GBP2023-05-31
238,949 GBP2022-05-31
Other Creditors
Current
12,267 GBP2023-05-31
99,538 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
41,890 GBP2023-05-31
19,201 GBP2022-05-31
Creditors
Current
284,609 GBP2023-05-31
396,489 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,963 GBP2022-05-31