Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,801 GBP2023-05-31
2,730 GBP2022-05-31
Fixed Assets
2,801 GBP2023-05-31
2,730 GBP2022-05-31
Debtors
Current
40,410 GBP2023-05-31
27,681 GBP2022-05-31
Cash at bank and in hand
55,046 GBP2023-05-31
1,081 GBP2022-05-31
Current Assets
95,456 GBP2023-05-31
28,762 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-173,668 GBP2023-05-31
-87,926 GBP2022-05-31
Net Current Assets/Liabilities
-78,212 GBP2023-05-31
-59,164 GBP2022-05-31
Total Assets Less Current Liabilities
-75,411 GBP2023-05-31
-56,434 GBP2022-05-31
Net Assets/Liabilities
-75,411 GBP2023-05-31
-56,434 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-75,511 GBP2023-05-31
-56,534 GBP2022-05-31
Equity
-75,411 GBP2023-05-31
-56,434 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-06-01 ~ 2023-05-31
Furniture and fittings
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,230 GBP2023-05-31
4,780 GBP2022-05-31
Furniture and fittings
4,295 GBP2023-05-31
4,295 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,525 GBP2023-05-31
9,075 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,050 GBP2022-05-31
Furniture and fittings
4,295 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,345 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,379 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
1,379 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,429 GBP2023-05-31
Furniture and fittings
4,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,724 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
2,801 GBP2023-05-31
2,730 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2023-05-31
Other Debtors
Current
36,210 GBP2023-05-31
27,681 GBP2022-05-31
Bank Overdrafts
Current
8,095 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,789 GBP2023-05-31
1,035 GBP2022-05-31
Taxation/Social Security Payable
Current
18,380 GBP2023-05-31
9,294 GBP2022-05-31
Other Creditors
Current
139,699 GBP2023-05-31
59,702 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
9,800 GBP2023-05-31
9,800 GBP2022-05-31
Creditors
Current
173,668 GBP2023-05-31
87,926 GBP2022-05-31