Property, Plant & Equipment
162 GBP2023-05-31
224 GBP2022-05-31
Debtors
52,157 GBP2023-05-31
55,664 GBP2022-05-31
Cash at bank and in hand
66,954 GBP2023-05-31
81,860 GBP2022-05-31
Current Assets
120,611 GBP2023-05-31
139,024 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-46,084 GBP2023-05-31
-39,230 GBP2022-05-31
Net Current Assets/Liabilities
74,527 GBP2023-05-31
99,794 GBP2022-05-31
Total Assets Less Current Liabilities
74,689 GBP2023-05-31
100,018 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
4 GBP2022-05-31
Capital redemption reserve
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
74,587 GBP2023-05-31
100,012 GBP2022-05-31
Equity
74,689 GBP2023-05-31
100,018 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,861 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,699 GBP2023-05-31
4,637 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2023-05-31
224 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
10,890 GBP2023-05-31
47,026 GBP2022-05-31
Other Debtors
Amounts falling due within one year
41,267 GBP2023-05-31
8,638 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
52,157 GBP2023-05-31
55,664 GBP2022-05-31
Trade Creditors/Trade Payables
Current
64 GBP2023-05-31
578 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,480 GBP2023-05-31
30,229 GBP2022-05-31
Other Creditors
Current
35,540 GBP2023-05-31
8,423 GBP2022-05-31
Creditors
Current
46,084 GBP2023-05-31
39,230 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
4 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,800 GBP2023-05-31
4,521 GBP2022-05-31