Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,771 GBP2023-05-31
2,361 GBP2022-05-31
Total Inventories
4,500 GBP2023-05-31
1,650 GBP2022-05-31
Debtors
172,021 GBP2023-05-31
164,361 GBP2022-05-31
Cash at bank and in hand
169,707 GBP2023-05-31
110,634 GBP2022-05-31
Current Assets
346,228 GBP2023-05-31
276,645 GBP2022-05-31
Creditors
Current
161,828 GBP2023-05-31
121,926 GBP2022-05-31
Net Current Assets/Liabilities
184,400 GBP2023-05-31
154,719 GBP2022-05-31
Total Assets Less Current Liabilities
186,171 GBP2023-05-31
157,080 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
186,169 GBP2023-05-31
157,078 GBP2022-05-31
Equity
186,171 GBP2023-05-31
157,080 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,275 GBP2022-05-31
Furniture and fittings
13,902 GBP2022-05-31
Computers
7,761 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,938 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,228 GBP2023-05-31
2,213 GBP2022-05-31
Furniture and fittings
12,875 GBP2023-05-31
12,533 GBP2022-05-31
Computers
7,064 GBP2023-05-31
6,831 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,167 GBP2023-05-31
21,577 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
342 GBP2022-06-01 ~ 2023-05-31
Computers
233 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
47 GBP2023-05-31
62 GBP2022-05-31
Furniture and fittings
1,027 GBP2023-05-31
1,369 GBP2022-05-31
Computers
697 GBP2023-05-31
930 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,342 GBP2023-05-31
6,683 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
-649 GBP2023-05-31
-650 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
172,021 GBP2023-05-31
164,361 GBP2022-05-31
Other Taxation & Social Security Payable
Current
20,460 GBP2023-05-31
8,493 GBP2022-05-31
Other Creditors
Current
141,368 GBP2023-05-31
113,433 GBP2022-05-31