Average Number of Employees
172022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Property, Plant & Equipment
9,956 GBP2023-05-31
16,326 GBP2022-05-31
Fixed Assets
9,956 GBP2023-05-31
16,326 GBP2022-05-31
Debtors
74,311 GBP2023-05-31
46,386 GBP2022-05-31
Cash at bank and in hand
450,864 GBP2023-05-31
313,601 GBP2022-05-31
Current Assets
525,175 GBP2023-05-31
359,987 GBP2022-05-31
Net Current Assets/Liabilities
385,768 GBP2023-05-31
230,253 GBP2022-05-31
Total Assets Less Current Liabilities
395,724 GBP2023-05-31
246,579 GBP2022-05-31
Net Assets/Liabilities
395,724 GBP2023-05-31
246,579 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
395,714 GBP2023-05-31
246,569 GBP2022-05-31
Equity
395,724 GBP2023-05-31
246,579 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,787 GBP2023-05-31
49,297 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
54,787 GBP2023-05-31
49,297 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,831 GBP2023-05-31
32,971 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,831 GBP2023-05-31
32,971 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,860 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,860 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,956 GBP2023-05-31
16,326 GBP2022-05-31
Trade Debtors/Trade Receivables
70,665 GBP2023-05-31
43,367 GBP2022-05-31
Other Debtors
3,646 GBP2023-05-31
3,019 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
50,080 GBP2023-05-31
18,505 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,388 GBP2023-05-31
60,710 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,939 GBP2023-05-31
50,519 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-06-01 ~ 2023-05-31
Class 2 ordinary share
0.01 shares2022-06-01 ~ 2023-05-31