Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
64,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
63,601 GBP2023-05-31
62,281 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,320 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
1,129 GBP2023-05-31
2,449 GBP2022-05-31
Property, Plant & Equipment
1,129 GBP2023-05-31
2,449 GBP2022-05-31
Total Inventories
3,000 GBP2023-05-31
3,000 GBP2022-05-31
Debtors
205,575 GBP2023-05-31
168,740 GBP2022-05-31
Cash at bank and in hand
104,179 GBP2023-05-31
107,412 GBP2022-05-31
Current Assets
312,754 GBP2023-05-31
279,152 GBP2022-05-31
Creditors
Amounts falling due within one year
200,092 GBP2023-05-31
172,449 GBP2022-05-31
Net Current Assets/Liabilities
112,662 GBP2023-05-31
106,703 GBP2022-05-31
Total Assets Less Current Liabilities
113,791 GBP2023-05-31
109,152 GBP2022-05-31
Net Assets/Liabilities
113,791 GBP2023-05-31
109,152 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
113,691 GBP2023-05-31
109,052 GBP2022-05-31
Equity
113,791 GBP2023-05-31
109,152 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
64,730 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,601 GBP2023-05-31
62,281 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,320 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
198,220 GBP2023-05-31
158,719 GBP2022-05-31
Other Debtors
7,355 GBP2023-05-31
10,021 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,919 GBP2023-05-31
89,762 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,929 GBP2023-05-31
549 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,628 GBP2023-05-31
25,167 GBP2022-05-31
Other Creditors
Amounts falling due within one year
83,230 GBP2023-05-31
58,302 GBP2022-05-31