Average Number of Employees
182021-06-01 ~ 2022-05-31
172020-06-01 ~ 2021-05-31
Property, Plant & Equipment
33,199 GBP2022-05-31
30,901 GBP2021-05-31
Fixed Assets
33,199 GBP2022-05-31
30,901 GBP2021-05-31
Debtors
Current
247,839 GBP2022-05-31
186,878 GBP2021-05-31
Cash at bank and in hand
15,753 GBP2022-05-31
61,734 GBP2021-05-31
Current Assets
263,592 GBP2022-05-31
248,612 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-238,505 GBP2022-05-31
Net Current Assets/Liabilities
25,087 GBP2022-05-31
-70,554 GBP2021-05-31
Total Assets Less Current Liabilities
58,286 GBP2022-05-31
-39,653 GBP2021-05-31
Net Assets/Liabilities
53,397 GBP2022-05-31
-44,542 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
53,297 GBP2022-05-31
-44,543 GBP2021-05-31
Equity
53,397 GBP2022-05-31
-44,542 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,841 GBP2022-05-31
9,724 GBP2021-05-31
Computers
45,006 GBP2022-05-31
37,807 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
61,713 GBP2022-05-31
50,035 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,693 GBP2021-05-31
Computers
13,234 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,134 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,535 GBP2021-06-01 ~ 2022-05-31
Owned/Freehold
9,380 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,228 GBP2022-05-31
Computers
20,460 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,514 GBP2022-05-31
Property, Plant & Equipment
Furniture and fittings
4,613 GBP2022-05-31
6,031 GBP2021-05-31
Computers
24,546 GBP2022-05-31
24,573 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
124,511 GBP2022-05-31
56,796 GBP2021-05-31
Other Debtors
Current
6,016 GBP2022-05-31
6,017 GBP2021-05-31
Prepayments/Accrued Income
Current
41,382 GBP2022-05-31
41,538 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
75,930 GBP2022-05-31
82,527 GBP2021-05-31
Taxation/Social Security Payable
Current
149,167 GBP2022-05-31
216,147 GBP2021-05-31
Other Creditors
Current
86,608 GBP2022-05-31
100,289 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
2,730 GBP2022-05-31
2,730 GBP2021-05-31
Creditors
Current
238,505 GBP2022-05-31
319,166 GBP2021-05-31