Property, Plant & Equipment
6,666 GBP2023-05-31
0 GBP2022-05-31
Debtors
2,997 GBP2023-05-31
23,487 GBP2022-05-31
Cash at bank and in hand
15,373 GBP2023-05-31
0 GBP2022-05-31
Current Assets
18,370 GBP2023-05-31
23,487 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-10,683 GBP2023-05-31
-14,159 GBP2022-05-31
Net Current Assets/Liabilities
7,687 GBP2023-05-31
9,328 GBP2022-05-31
Total Assets Less Current Liabilities
14,353 GBP2023-05-31
9,328 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2023-05-31
-10,000 GBP2022-05-31
Net Assets/Liabilities
6,853 GBP2023-05-31
-672 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
6,753 GBP2023-05-31
-772 GBP2022-05-31
Equity
6,853 GBP2023-05-31
-672 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Director Remuneration
9,096 GBP2022-06-01 ~ 2023-05-31
9,486 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
11,507 GBP2023-05-31
3,174 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,841 GBP2023-05-31
3,174 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,667 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
6,666 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
3,938 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2,997 GBP2023-05-31
19,549 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,997 GBP2023-05-31
23,487 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
581 GBP2023-05-31
10,554 GBP2022-05-31
Corporation Tax Payable
Current
10,068 GBP2023-05-31
2,394 GBP2022-05-31
Other Taxation & Social Security Payable
Current
34 GBP2023-05-31
-48 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
1,259 GBP2022-05-31
Creditors
Current
10,683 GBP2023-05-31
14,159 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2023-05-31
10,000 GBP2022-05-31