Property, Plant & Equipment
0 GBP2023-05-31
3,370 GBP2022-05-31
Debtors
747 GBP2023-05-31
35,016 GBP2022-05-31
Cash at bank and in hand
6,718 GBP2023-05-31
16,889 GBP2022-05-31
Current Assets
7,465 GBP2023-05-31
59,905 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-7,551 GBP2023-05-31
-20,120 GBP2022-05-31
Net Current Assets/Liabilities
-86 GBP2023-05-31
39,785 GBP2022-05-31
Total Assets Less Current Liabilities
-86 GBP2023-05-31
43,155 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2023-05-31
-9,000 GBP2022-05-31
Net Assets/Liabilities
-6,086 GBP2023-05-31
33,769 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-6,088 GBP2023-05-31
33,767 GBP2022-05-31
Equity
-6,086 GBP2023-05-31
33,769 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-05-31
8,575 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
3,750 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
12,325 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,575 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-3,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-12,325 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-31
5,205 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
3,750 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
8,955 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
842 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
842 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,047 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-3,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,797 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
3,370 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
26,564 GBP2022-05-31
Other Debtors
Amounts falling due within one year
747 GBP2023-05-31
8,452 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
747 GBP2023-05-31
35,016 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Corporation Tax Payable
Current
2,812 GBP2023-05-31
7,909 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
6,603 GBP2022-05-31
Other Creditors
Current
1,739 GBP2023-05-31
2,608 GBP2022-05-31
Creditors
Current
7,551 GBP2023-05-31
20,120 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2023-05-31
9,000 GBP2022-05-31