Property, Plant & Equipment
1,515 GBP2023-05-31
1,615 GBP2022-05-31
Debtors
34,173 GBP2023-05-31
12,044 GBP2022-05-31
Cash at bank and in hand
2,332 GBP2023-05-31
2,130 GBP2022-05-31
Current Assets
37,055 GBP2023-05-31
14,699 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-35,581 GBP2023-05-31
-15,950 GBP2022-05-31
Net Current Assets/Liabilities
1,474 GBP2023-05-31
-1,251 GBP2022-05-31
Total Assets Less Current Liabilities
2,989 GBP2023-05-31
364 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
2,988 GBP2023-05-31
363 GBP2022-05-31
-828 GBP2021-05-31
Equity
2,989 GBP2023-05-31
364 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
2,625 GBP2022-06-01 ~ 2023-05-31
1,191 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
2,625 GBP2022-06-01 ~ 2023-05-31
1,191 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
14,680 GBP2023-05-31
14,321 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,165 GBP2023-05-31
12,706 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
459 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,515 GBP2023-05-31
1,615 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
6,481 GBP2023-05-31
3,439 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
47 GBP2022-05-31
Other Debtors
Amounts falling due within one year
27,692 GBP2023-05-31
8,558 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
34,173 GBP2023-05-31
12,044 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,441 GBP2023-05-31
4,692 GBP2022-05-31
Trade Creditors/Trade Payables
Current
370 GBP2023-05-31
997 GBP2022-05-31
Corporation Tax Payable
Current
638 GBP2023-05-31
399 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,137 GBP2023-05-31
1,581 GBP2022-05-31
Other Creditors
Current
26,995 GBP2023-05-31
8,281 GBP2022-05-31
Creditors
Current
35,581 GBP2023-05-31
15,950 GBP2022-05-31