Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
51,519 GBP2023-05-31
50,896 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46,398 GBP2023-05-31
43,877 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,521 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
5,121 GBP2023-05-31
7,019 GBP2022-05-31
Property, Plant & Equipment
5,121 GBP2023-05-31
7,019 GBP2022-05-31
Debtors
83,008 GBP2023-05-31
45,256 GBP2022-05-31
Cash at bank and in hand
11,636 GBP2023-05-31
4,524 GBP2022-05-31
Current Assets
94,644 GBP2023-05-31
49,780 GBP2022-05-31
Creditors
Amounts falling due within one year
189,922 GBP2023-05-31
163,927 GBP2022-05-31
Net Current Assets/Liabilities
95,278 GBP2023-05-31
114,147 GBP2022-05-31
Total Assets Less Current Liabilities
-90,157 GBP2023-05-31
-107,128 GBP2022-05-31
Creditors
Amounts falling due after one year
37,060 GBP2023-05-31
44,186 GBP2022-05-31
Net Assets/Liabilities
-128,190 GBP2023-05-31
-152,645 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-128,200 GBP2023-05-31
-152,655 GBP2022-05-31
Equity
-128,190 GBP2023-05-31
-152,645 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
51,519 GBP2023-05-31
50,896 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,398 GBP2023-05-31
43,877 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,521 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
71,155 GBP2023-05-31
28,707 GBP2022-05-31
Other Debtors
11,853 GBP2023-05-31
16,549 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,972 GBP2023-05-31
4,819 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,763 GBP2023-05-31
7,757 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,378 GBP2023-05-31
13,925 GBP2022-05-31
Other Creditors
Amounts falling due within one year
166,809 GBP2023-05-31
137,426 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,060 GBP2023-05-31
44,186 GBP2022-05-31