Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,585 GBP2023-05-31
375 GBP2022-05-31
Debtors
12,565 GBP2023-05-31
26,697 GBP2022-05-31
Cash at bank and in hand
34,233 GBP2023-05-31
43,618 GBP2022-05-31
Current Assets
46,798 GBP2023-05-31
70,315 GBP2022-05-31
Creditors
Amounts falling due within one year
29,332 GBP2023-05-31
29,142 GBP2022-05-31
Net Current Assets/Liabilities
17,466 GBP2023-05-31
41,173 GBP2022-05-31
Total Assets Less Current Liabilities
20,051 GBP2023-05-31
41,548 GBP2022-05-31
Net Assets/Liabilities
20,051 GBP2023-05-31
41,548 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
19,951 GBP2023-05-31
41,448 GBP2022-05-31
Equity
20,051 GBP2023-05-31
41,548 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
846 GBP2023-05-31
846 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,320 GBP2023-05-31
5,889 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
846 GBP2023-05-31
846 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,735 GBP2023-05-31
5,514 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
9,250 GBP2023-05-31
25,481 GBP2022-05-31
Prepayments/Accrued Income
3,315 GBP2023-05-31
1,216 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
266 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,341 GBP2023-05-31
13,170 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
6,395 GBP2023-05-31
5,960 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,773 GBP2023-05-31
4,137 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
520 GBP2023-05-31
1,306 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,303 GBP2023-05-31
4,303 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2023-05-31
95 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-05-31
5 shares2022-05-31