Property, Plant & Equipment
3,413 GBP2023-05-31
4,266 GBP2022-05-31
Fixed Assets - Investments
3,765 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
7,178 GBP2023-05-31
4,266 GBP2022-05-31
Debtors
213,282 GBP2023-05-31
217,151 GBP2022-05-31
Cash at bank and in hand
19,477 GBP2023-05-31
55,441 GBP2022-05-31
Current Assets
232,759 GBP2023-05-31
272,592 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-195,512 GBP2023-05-31
-209,024 GBP2022-05-31
Net Current Assets/Liabilities
37,247 GBP2023-05-31
63,568 GBP2022-05-31
Total Assets Less Current Liabilities
44,425 GBP2023-05-31
67,834 GBP2022-05-31
Net Assets/Liabilities
42,840 GBP2023-05-31
66,249 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
42,740 GBP2023-05-31
66,149 GBP2022-05-31
68,285 GBP2021-05-31
Equity
42,840 GBP2023-05-31
66,249 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-23,409 GBP2022-06-01 ~ 2023-05-31
-2,136 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-23,409 GBP2022-06-01 ~ 2023-05-31
-2,136 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
66,092 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,679 GBP2023-05-31
61,826 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
853 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
3,413 GBP2023-05-31
4,266 GBP2022-05-31
Other Investments Other Than Loans
3,765 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
2,856 GBP2022-05-31
Other Debtors
Amounts falling due within one year
213,282 GBP2023-05-31
214,295 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
213,282 GBP2023-05-31
217,151 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,341 GBP2023-05-31
2,341 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
8,599 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,774 GBP2023-05-31
4,132 GBP2022-05-31
Other Creditors
Current
188,397 GBP2023-05-31
193,952 GBP2022-05-31
Creditors
Current
195,512 GBP2023-05-31
209,024 GBP2022-05-31