Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,819 GBP2023-05-31
1,493 GBP2022-05-31
Fixed Assets
1,819 GBP2023-05-31
1,493 GBP2022-05-31
Debtors
Current
270,296 GBP2023-05-31
87,597 GBP2022-05-31
Cash at bank and in hand
507,476 GBP2023-05-31
348,339 GBP2022-05-31
Current Assets
777,772 GBP2023-05-31
435,936 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-222,873 GBP2023-05-31
-238,590 GBP2022-05-31
Net Current Assets/Liabilities
554,899 GBP2023-05-31
197,346 GBP2022-05-31
Total Assets Less Current Liabilities
556,718 GBP2023-05-31
198,839 GBP2022-05-31
Net Assets/Liabilities
556,718 GBP2023-05-31
198,839 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
556,618 GBP2023-05-31
198,739 GBP2022-05-31
Equity
556,718 GBP2023-05-31
198,839 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-06-01 ~ 2023-05-31
Computers
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,452 GBP2023-05-31
6,452 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,385 GBP2023-05-31
6,452 GBP2022-05-31
Computers
933 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,960 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,960 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
373 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
233 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
606 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,333 GBP2023-05-31
Computers
233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,566 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,119 GBP2023-05-31
1,492 GBP2022-05-31
Computers
700 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
245,104 GBP2023-05-31
62,342 GBP2022-05-31
Other Debtors
Current
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Prepayments/Accrued Income
Current
192 GBP2023-05-31
255 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,054 GBP2022-05-31
Corporation Tax Payable
Current
146,381 GBP2023-05-31
203,159 GBP2022-05-31
Taxation/Social Security Payable
Current
63,923 GBP2023-05-31
23,116 GBP2022-05-31
Other Creditors
Current
4,759 GBP2023-05-31
4,413 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
7,810 GBP2023-05-31
6,848 GBP2022-05-31
Creditors
Current
222,873 GBP2023-05-31
238,590 GBP2022-05-31