Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,916 GBP2023-05-31
3,353 GBP2022-05-31
Debtors
35,157 GBP2023-05-31
719 GBP2022-05-31
Cash at bank and in hand
476,746 GBP2023-05-31
544,253 GBP2022-05-31
Current Assets
511,903 GBP2023-05-31
544,972 GBP2022-05-31
Creditors
Current
21,837 GBP2023-05-31
40,245 GBP2022-05-31
Net Current Assets/Liabilities
490,066 GBP2023-05-31
504,727 GBP2022-05-31
Total Assets Less Current Liabilities
491,982 GBP2023-05-31
508,080 GBP2022-05-31
Net Assets/Liabilities
491,618 GBP2023-05-31
507,318 GBP2022-05-31
Equity
Called up share capital
51 GBP2023-05-31
51 GBP2022-05-31
Capital redemption reserve
51 GBP2023-05-31
51 GBP2022-05-31
Retained earnings (accumulated losses)
491,516 GBP2023-05-31
507,216 GBP2022-05-31
Equity
491,618 GBP2023-05-31
507,318 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,861 GBP2022-05-31
Furniture and fittings
4,593 GBP2022-05-31
Computers
4,190 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,644 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,285 GBP2023-05-31
1,141 GBP2022-05-31
Furniture and fittings
3,253 GBP2023-05-31
3,016 GBP2022-05-31
Computers
4,190 GBP2023-05-31
3,134 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,728 GBP2023-05-31
7,291 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
237 GBP2022-06-01 ~ 2023-05-31
Computers
1,056 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
576 GBP2023-05-31
720 GBP2022-05-31
Furniture and fittings
1,340 GBP2023-05-31
1,577 GBP2022-05-31
Computers
1,056 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,411 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
27,746 GBP2023-05-31
719 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
35,157 GBP2023-05-31
719 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4 GBP2023-05-31
92 GBP2022-05-31
Other Taxation & Social Security Payable
Current
941 GBP2023-05-31
5,116 GBP2022-05-31
Other Creditors
Current
20,892 GBP2023-05-31
35,037 GBP2022-05-31