Property, Plant & Equipment
3,320 GBP2023-05-31
4,392 GBP2022-05-31
Debtors
17,672 GBP2023-05-31
32,881 GBP2022-05-31
Cash at bank and in hand
127,141 GBP2023-05-31
373,219 GBP2022-05-31
Current Assets
255,859 GBP2023-05-31
507,172 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-246,144 GBP2023-05-31
-509,036 GBP2022-05-31
Net Current Assets/Liabilities
9,715 GBP2023-05-31
-1,864 GBP2022-05-31
Total Assets Less Current Liabilities
13,035 GBP2023-05-31
2,528 GBP2022-05-31
Net Assets/Liabilities
12,157 GBP2023-05-31
2,528 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
12,057 GBP2023-05-31
2,428 GBP2022-05-31
Equity
12,157 GBP2023-05-31
2,528 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
8,105 GBP2023-05-31
12,647 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,542 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,785 GBP2023-05-31
8,255 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,072 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,542 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
3,320 GBP2023-05-31
4,392 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
14,207 GBP2023-05-31
27,201 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,465 GBP2023-05-31
5,680 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
17,672 GBP2023-05-31
32,881 GBP2022-05-31
Trade Creditors/Trade Payables
Current
82,266 GBP2023-05-31
349,629 GBP2022-05-31
Corporation Tax Payable
Current
2,779 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,883 GBP2023-05-31
8,683 GBP2022-05-31
Other Creditors
Current
150,216 GBP2023-05-31
150,724 GBP2022-05-31
Creditors
Current
246,144 GBP2023-05-31
509,036 GBP2022-05-31