Property, Plant & Equipment
3,360 GBP2023-05-31
4,480 GBP2022-05-31
Debtors
25,460 GBP2023-05-31
33,745 GBP2022-05-31
Cash at bank and in hand
6,572 GBP2023-05-31
31,435 GBP2022-05-31
Current Assets
32,032 GBP2023-05-31
65,180 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-47,254 GBP2023-05-31
-45,031 GBP2022-05-31
Net Current Assets/Liabilities
-15,222 GBP2023-05-31
20,149 GBP2022-05-31
Total Assets Less Current Liabilities
-11,862 GBP2023-05-31
24,629 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-14,655 GBP2023-05-31
-23,763 GBP2022-05-31
Net Assets/Liabilities
-26,517 GBP2023-05-31
63 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
-26,520 GBP2023-05-31
60 GBP2022-05-31
Equity
-26,517 GBP2023-05-31
63 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,088 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,728 GBP2023-05-31
50,608 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,360 GBP2023-05-31
4,480 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
24,774 GBP2023-05-31
32,489 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
686 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
1,256 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
25,460 GBP2023-05-31
33,745 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
12,174 GBP2023-05-31
15,240 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,110 GBP2023-05-31
4,887 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
686 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,287 GBP2023-05-31
-402 GBP2022-05-31
Other Creditors
Current
28,683 GBP2023-05-31
24,620 GBP2022-05-31
Creditors
Current
47,254 GBP2023-05-31
45,031 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
14,655 GBP2023-05-31
23,763 GBP2022-05-31