Property, Plant & Equipment
4,333 GBP2023-05-31
5,806 GBP2022-05-31
Debtors
3,015,162 GBP2023-05-31
526,467 GBP2022-05-31
Cash at bank and in hand
14,409 GBP2023-05-31
11,107 GBP2022-05-31
Current Assets
3,029,571 GBP2023-05-31
537,574 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,022,333 GBP2023-05-31
-340,367 GBP2022-05-31
Net Current Assets/Liabilities
7,238 GBP2023-05-31
197,207 GBP2022-05-31
Total Assets Less Current Liabilities
11,571 GBP2023-05-31
203,013 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
10,571 GBP2023-05-31
202,013 GBP2022-05-31
Equity
11,571 GBP2023-05-31
203,013 GBP2022-05-31
Average Number of Employees
1692022-06-01 ~ 2023-05-31
542021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
26,258 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,925 GBP2023-05-31
20,452 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,483 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
4,333 GBP2023-05-31
5,806 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,446,823 GBP2023-05-31
161,103 GBP2022-05-31
Amounts Owed By Related Parties
353,171 GBP2023-05-31
Current
335,768 GBP2022-05-31
Other Debtors
Amounts falling due within one year
147,545 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,015,162 GBP2023-05-31
526,467 GBP2022-05-31
Trade Creditors/Trade Payables
Current
13,577 GBP2023-05-31
105,850 GBP2022-05-31
Amounts owed to group undertakings
Current
536,825 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
25,787 GBP2022-05-31
Other Taxation & Social Security Payable
Current
852,397 GBP2023-05-31
32,057 GBP2022-05-31
Other Creditors
Current
1,619,534 GBP2023-05-31
176,673 GBP2022-05-31
Creditors
Current
3,022,333 GBP2023-05-31
340,367 GBP2022-05-31