Property, Plant & Equipment
13,553 GBP2023-05-31
16,473 GBP2022-05-31
Debtors
187,635 GBP2023-05-31
78,581 GBP2022-05-31
Cash at bank and in hand
31,727 GBP2023-05-31
13,308 GBP2022-05-31
Current Assets
219,362 GBP2023-05-31
91,889 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-92,414 GBP2023-05-31
-77,974 GBP2022-05-31
Net Current Assets/Liabilities
126,948 GBP2023-05-31
13,915 GBP2022-05-31
Total Assets Less Current Liabilities
140,501 GBP2023-05-31
30,388 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,943 GBP2023-05-31
-29,598 GBP2022-05-31
Net Assets/Liabilities
119,558 GBP2023-05-31
790 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
119,555 GBP2023-05-31
787 GBP2022-05-31
Equity
119,558 GBP2023-05-31
790 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
35,587 GBP2023-05-31
33,650 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,034 GBP2023-05-31
17,177 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,057 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-200 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
13,553 GBP2023-05-31
16,473 GBP2022-05-31
Other Debtors
Amounts falling due within one year
187,635 GBP2023-05-31
78,581 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,937 GBP2023-05-31
8,999 GBP2022-05-31
Other Taxation & Social Security Payable
Current
80,740 GBP2023-05-31
66,439 GBP2022-05-31
Other Creditors
Current
2,737 GBP2023-05-31
2,536 GBP2022-05-31
Creditors
Current
92,414 GBP2023-05-31
77,974 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,943 GBP2023-05-31
29,598 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31