Property, Plant & Equipment
3,880 GBP2023-05-31
4,069 GBP2022-05-31
Debtors
397,378 GBP2023-05-31
300,925 GBP2022-05-31
Cash at bank and in hand
412,887 GBP2023-05-31
317,269 GBP2022-05-31
Current Assets
810,265 GBP2023-05-31
618,194 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-620,438 GBP2023-05-31
-514,587 GBP2022-05-31
Net Current Assets/Liabilities
189,827 GBP2023-05-31
103,607 GBP2022-05-31
Total Assets Less Current Liabilities
193,707 GBP2023-05-31
107,676 GBP2022-05-31
Equity
Called up share capital
92 GBP2023-05-31
92 GBP2022-05-31
Share premium
23 GBP2023-05-31
23 GBP2022-05-31
Capital redemption reserve
120 GBP2023-05-31
120 GBP2022-05-31
Retained earnings (accumulated losses)
193,472 GBP2023-05-31
107,441 GBP2022-05-31
Equity
193,707 GBP2023-05-31
107,676 GBP2022-05-31
Average Number of Employees
132022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
20,557 GBP2023-05-31
44,286 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-27,009 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,677 GBP2023-05-31
40,217 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,448 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,988 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
3,880 GBP2023-05-31
4,069 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
372,790 GBP2023-05-31
264,106 GBP2022-05-31
Other Debtors
Amounts falling due within one year
24,588 GBP2023-05-31
36,819 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
397,378 GBP2023-05-31
300,925 GBP2022-05-31
Trade Creditors/Trade Payables
Current
14,245 GBP2023-05-31
12,511 GBP2022-05-31
Corporation Tax Payable
Current
52,397 GBP2023-05-31
34,158 GBP2022-05-31
Other Taxation & Social Security Payable
Current
165,506 GBP2023-05-31
131,324 GBP2022-05-31
Other Creditors
Current
388,290 GBP2023-05-31
336,594 GBP2022-05-31
Creditors
Current
620,438 GBP2023-05-31
514,587 GBP2022-05-31