Property, Plant & Equipment
410,849 GBP2023-05-31
319,709 GBP2022-05-31
Total Inventories
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Debtors
595,531 GBP2023-05-31
375,403 GBP2022-05-31
Current assets - Investments
20,303 GBP2023-05-31
20,303 GBP2022-05-31
Cash at bank and in hand
491,330 GBP2023-05-31
473,893 GBP2022-05-31
Current Assets
1,108,164 GBP2023-05-31
870,599 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-287,782 GBP2023-05-31
-238,242 GBP2022-05-31
Net Current Assets/Liabilities
820,382 GBP2023-05-31
632,357 GBP2022-05-31
Total Assets Less Current Liabilities
1,231,231 GBP2023-05-31
952,066 GBP2022-05-31
Net Assets/Liabilities
1,139,213 GBP2023-05-31
901,421 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,139,113 GBP2023-05-31
901,321 GBP2022-05-31
Equity
1,139,213 GBP2023-05-31
901,421 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-25,705 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
764,215 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
136,949 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,874 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
353,366 GBP2023-05-31
Property, Plant & Equipment
Other
410,849 GBP2023-05-31
319,709 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
543,429 GBP2023-05-31
343,159 GBP2022-05-31
Other Debtors
Amounts falling due within one year
52,102 GBP2023-05-31
32,244 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
595,531 GBP2023-05-31
375,403 GBP2022-05-31
Trade Creditors/Trade Payables
Current
19,801 GBP2023-05-31
24,901 GBP2022-05-31
Corporation Tax Payable
Current
87,399 GBP2023-05-31
68,057 GBP2022-05-31
Other Taxation & Social Security Payable
Current
136,458 GBP2023-05-31
130,739 GBP2022-05-31
Other Creditors
Current
44,124 GBP2023-05-31
14,545 GBP2022-05-31
Creditors
Current
287,782 GBP2023-05-31
238,242 GBP2022-05-31