Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Debtors
274,163 GBP2023-05-31
234,433 GBP2022-05-31
Cash at bank and in hand
142 GBP2023-05-31
135 GBP2022-05-31
Current Assets
274,305 GBP2023-05-31
234,568 GBP2022-05-31
Creditors
Amounts falling due within one year
331,125 GBP2023-05-31
286,047 GBP2022-05-31
Net Current Assets/Liabilities
56,820 GBP2023-05-31
51,479 GBP2022-05-31
Total Assets Less Current Liabilities
-56,820 GBP2023-05-31
-51,479 GBP2022-05-31
Net Assets/Liabilities
-56,820 GBP2023-05-31
-51,479 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-56,920 GBP2023-05-31
-51,579 GBP2022-05-31
Equity
-56,820 GBP2023-05-31
-51,479 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-05-31
Office equipment
2,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-05-31
Office equipment
2,500 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-05-31
Trade Debtors/Trade Receivables
274,163 GBP2023-05-31
219,629 GBP2022-05-31
Other Debtors
14,804 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,429 GBP2023-05-31
11,185 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,800 GBP2023-05-31
5,134 GBP2022-05-31
Other Creditors
Amounts falling due within one year
322,896 GBP2023-05-31
269,728 GBP2022-05-31