Property, Plant & Equipment
382 GBP2023-05-31
588 GBP2022-05-31
Fixed Assets
382 GBP2023-05-31
588 GBP2022-05-31
Debtors
38,381 GBP2023-05-31
98,024 GBP2022-05-31
Cash at bank and in hand
103,396 GBP2023-05-31
48,947 GBP2022-05-31
Current Assets
141,777 GBP2023-05-31
146,971 GBP2022-05-31
Net Current Assets/Liabilities
83,565 GBP2023-05-31
123,798 GBP2022-05-31
Total Assets Less Current Liabilities
83,947 GBP2023-05-31
124,386 GBP2022-05-31
Net Assets/Liabilities
41,242 GBP2023-05-31
114,246 GBP2022-05-31
Equity
Called up share capital
52 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
41,142 GBP2023-05-31
114,146 GBP2022-05-31
Equity
41,242 GBP2023-05-31
114,246 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,846 GBP2023-05-31
2,846 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,263 GBP2023-05-31
2,846 GBP2022-05-31
Tools/Equipment for furniture and fittings
417 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,827 GBP2023-05-31
2,258 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,881 GBP2023-05-31
2,258 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54 GBP2022-06-01 ~ 2023-05-31
Office equipment
569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
363 GBP2023-05-31
Office equipment
19 GBP2023-05-31
588 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,308 GBP2023-05-31
2,124 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,257 GBP2023-05-31
21,049 GBP2022-05-31
Other Creditors
Amounts falling due within one year
22,647 GBP2023-05-31