Property, Plant & Equipment
44,828 GBP2023-05-31
0 GBP2022-05-31
Debtors
215,621 GBP2023-05-31
237,087 GBP2022-05-31
Cash at bank and in hand
408,082 GBP2023-05-31
253,943 GBP2022-05-31
Current Assets
675,139 GBP2023-05-31
541,208 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-320,541 GBP2023-05-31
-276,351 GBP2022-05-31
Net Current Assets/Liabilities
354,598 GBP2023-05-31
264,857 GBP2022-05-31
Total Assets Less Current Liabilities
399,426 GBP2023-05-31
264,857 GBP2022-05-31
Net Assets/Liabilities
388,219 GBP2023-05-31
264,857 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
388,209 GBP2023-05-31
264,847 GBP2022-05-31
Equity
388,219 GBP2023-05-31
264,857 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,000 GBP2023-05-31
56,000 GBP2022-05-31
Other
88,573 GBP2023-05-31
36,203 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
144,573 GBP2023-05-31
92,203 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,000 GBP2023-05-31
56,000 GBP2022-05-31
Other
43,745 GBP2023-05-31
36,203 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,745 GBP2023-05-31
92,203 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
7,542 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,542 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
44,828 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
132,522 GBP2023-05-31
122,839 GBP2022-05-31
Other Debtors
Amounts falling due within one year
83,099 GBP2023-05-31
114,248 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
215,621 GBP2023-05-31
237,087 GBP2022-05-31
Trade Creditors/Trade Payables
Current
173,981 GBP2023-05-31
167,980 GBP2022-05-31
Other Taxation & Social Security Payable
Current
58,256 GBP2023-05-31
62,446 GBP2022-05-31
Other Creditors
Current
88,304 GBP2023-05-31
45,925 GBP2022-05-31
Creditors
Current
320,541 GBP2023-05-31
276,351 GBP2022-05-31