Property, Plant & Equipment
4,471 GBP2023-05-31
17,659 GBP2022-05-31
Debtors
32,344 GBP2023-05-31
14,191 GBP2022-05-31
Cash at bank and in hand
5,649 GBP2023-05-31
7,124 GBP2022-05-31
Current Assets
37,993 GBP2023-05-31
21,315 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-2,167 GBP2023-05-31
-2,155 GBP2022-05-31
Net Current Assets/Liabilities
35,826 GBP2023-05-31
19,160 GBP2022-05-31
Total Assets Less Current Liabilities
40,297 GBP2023-05-31
36,819 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-226,259 GBP2023-05-31
-206,425 GBP2022-05-31
Net Assets/Liabilities
-150,279 GBP2023-05-31
-137,150 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-150,281 GBP2023-05-31
-137,152 GBP2022-05-31
Equity
-150,279 GBP2023-05-31
-137,150 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
54,705 GBP2023-05-31
54,705 GBP2022-05-31
Computers
28,337 GBP2023-05-31
26,686 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
83,042 GBP2023-05-31
81,391 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,802 GBP2023-05-31
46,515 GBP2022-05-31
Computers
24,769 GBP2023-05-31
17,217 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,571 GBP2023-05-31
63,732 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,287 GBP2022-06-01 ~ 2023-05-31
Computers
7,552 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,839 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
903 GBP2023-05-31
8,190 GBP2022-05-31
Computers
3,568 GBP2023-05-31
9,469 GBP2022-05-31
Amounts Owed By Related Parties
31,422 GBP2023-05-31
Current
13,312 GBP2022-05-31
Other Debtors
Amounts falling due within one year
922 GBP2023-05-31
879 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
32,344 GBP2023-05-31
14,191 GBP2022-05-31
Trade Creditors/Trade Payables
Current
764 GBP2023-05-31
1,061 GBP2022-05-31
Other Taxation & Social Security Payable
Current
183 GBP2023-05-31
73 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,220 GBP2023-05-31
1,021 GBP2022-05-31
Creditors
Current
2,167 GBP2023-05-31
2,155 GBP2022-05-31
Amounts owed to group undertakings
Non-current
226,259 GBP2023-05-31
206,425 GBP2022-05-31