Property, Plant & Equipment
1,453 GBP2023-05-31
2,082 GBP2022-05-31
Debtors
4,458 GBP2023-05-31
5,858 GBP2022-05-31
Cash at bank and in hand
176,587 GBP2023-05-31
180,814 GBP2022-05-31
Current Assets
181,045 GBP2023-05-31
186,672 GBP2022-05-31
Net Current Assets/Liabilities
172,636 GBP2023-05-31
175,528 GBP2022-05-31
Net Assets/Liabilities
174,089 GBP2023-05-31
177,610 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128 GBP2023-05-31
128 GBP2022-05-31
Furniture and fittings
29,860 GBP2023-05-31
29,860 GBP2022-05-31
Computers
1,085 GBP2023-05-31
1,085 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
31,073 GBP2023-05-31
31,073 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128 GBP2023-05-31
128 GBP2022-05-31
Furniture and fittings
28,624 GBP2023-05-31
28,212 GBP2022-05-31
Computers
868 GBP2023-05-31
651 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,620 GBP2023-05-31
28,991 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2022-06-01 ~ 2023-05-31
Computers
217 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,236 GBP2023-05-31
1,648 GBP2022-05-31
Computers
217 GBP2023-05-31
434 GBP2022-05-31
Other Debtors
Amounts falling due within one year
4,458 GBP2023-05-31
5,858 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,080 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
502 GBP2023-05-31
565 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,798 GBP2023-05-31
4,203 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,909 GBP2023-05-31
96 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-05-31
1,200 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31