Property, Plant & Equipment
1,924 GBP2023-05-31
2,647 GBP2022-05-31
Fixed Assets
1,924 GBP2023-05-31
2,647 GBP2022-05-31
Debtors
169,171 GBP2023-05-31
231,261 GBP2022-05-31
Cash at bank and in hand
36,240 GBP2023-05-31
21,813 GBP2022-05-31
Current Assets
205,411 GBP2023-05-31
253,074 GBP2022-05-31
Net Current Assets/Liabilities
13,856 GBP2023-05-31
137,819 GBP2022-05-31
Total Assets Less Current Liabilities
15,780 GBP2023-05-31
140,466 GBP2022-05-31
Net Assets/Liabilities
15,780 GBP2023-05-31
140,466 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
14,780 GBP2023-05-31
139,466 GBP2022-05-31
Equity
15,780 GBP2023-05-31
140,466 GBP2022-05-31
Average Number of Employees
622022-06-01 ~ 2023-05-31
712021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,176 GBP2023-05-31
5,176 GBP2022-05-31
Office equipment
20,623 GBP2023-05-31
20,439 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
25,799 GBP2023-05-31
25,615 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,176 GBP2023-05-31
5,176 GBP2022-05-31
Office equipment
18,699 GBP2023-05-31
17,792 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,875 GBP2023-05-31
22,968 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
907 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-05-31
0 GBP2022-05-31
Office equipment
1,924 GBP2023-05-31
2,647 GBP2022-05-31
Trade Debtors/Trade Receivables
168,111 GBP2023-05-31
212,641 GBP2022-05-31
Prepayments/Accrued Income
790 GBP2023-05-31
2,504 GBP2022-05-31
Other Debtors
270 GBP2023-05-31
16,116 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302 GBP2023-05-31
1,280 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
60,221 GBP2023-05-31
82,962 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
98,154 GBP2023-05-31
Other Creditors
Amounts falling due within one year
32,878 GBP2023-05-31
31,013 GBP2022-05-31