Property, Plant & Equipment
5,532 GBP2023-05-31
8,604 GBP2022-05-31
Debtors
63,692 GBP2023-05-31
113,158 GBP2022-05-31
Cash at bank and in hand
152,507 GBP2023-05-31
147,775 GBP2022-05-31
Current Assets
216,199 GBP2023-05-31
260,933 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-126,032 GBP2023-05-31
-170,437 GBP2022-05-31
Net Current Assets/Liabilities
90,167 GBP2023-05-31
90,496 GBP2022-05-31
Total Assets Less Current Liabilities
95,699 GBP2023-05-31
99,100 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-34,717 GBP2023-05-31
-40,283 GBP2022-05-31
Net Assets/Liabilities
59,961 GBP2023-05-31
57,182 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
59,861 GBP2023-05-31
57,082 GBP2022-05-31
Equity
59,961 GBP2023-05-31
57,182 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,373 GBP2023-05-31
4,373 GBP2022-05-31
Furniture and fittings
1,875 GBP2023-05-31
1,167 GBP2022-05-31
Computers
14,406 GBP2023-05-31
14,223 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,654 GBP2023-05-31
19,763 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,373 GBP2023-05-31
3,491 GBP2022-05-31
Furniture and fittings
1,162 GBP2023-05-31
833 GBP2022-05-31
Computers
9,587 GBP2023-05-31
6,835 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,122 GBP2023-05-31
11,159 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
882 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
329 GBP2022-06-01 ~ 2023-05-31
Computers
2,752 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,963 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
882 GBP2022-05-31
Furniture and fittings
713 GBP2023-05-31
334 GBP2022-05-31
Computers
4,819 GBP2023-05-31
7,388 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
56,555 GBP2023-05-31
103,811 GBP2022-05-31
Other Debtors
Amounts falling due within one year
7,137 GBP2023-05-31
9,347 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
63,692 GBP2023-05-31
113,158 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
5,561 GBP2023-05-31
5,556 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,030 GBP2023-05-31
84 GBP2022-05-31
Other Taxation & Social Security Payable
Current
57,270 GBP2023-05-31
60,385 GBP2022-05-31
Other Creditors
Current
61,171 GBP2023-05-31
104,412 GBP2022-05-31
Creditors
Current
126,032 GBP2023-05-31
170,437 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
34,717 GBP2023-05-31
40,283 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31