Property, Plant & Equipment
2,226 GBP2023-05-31
3,527 GBP2022-05-31
Fixed Assets
2,226 GBP2023-05-31
3,527 GBP2022-05-31
Debtors
36,490 GBP2023-05-31
3,304 GBP2022-05-31
Cash at bank and in hand
7,291 GBP2023-05-31
15,197 GBP2022-05-31
Current Assets
43,781 GBP2023-05-31
18,501 GBP2022-05-31
Net Current Assets/Liabilities
30,712 GBP2023-05-31
5,531 GBP2022-05-31
Total Assets Less Current Liabilities
32,938 GBP2023-05-31
9,058 GBP2022-05-31
Creditors
Amounts falling due after one year
-27,604 GBP2023-05-31
-34,307 GBP2022-05-31
Net Assets/Liabilities
5,334 GBP2023-05-31
-25,249 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
5,234 GBP2023-05-31
-25,349 GBP2022-05-31
Equity
5,334 GBP2023-05-31
-25,249 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
13,776 GBP2023-05-31
13,776 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,550 GBP2023-05-31
10,249 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,301 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
16,780 GBP2023-05-31
0 GBP2022-06-01
Advances or credits made to directors during the period
16,780 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
0 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
30,490 GBP2023-05-31
3,304 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,570 GBP2023-05-31
4,733 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,273 GBP2023-05-31
1,319 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,237 GBP2023-05-31
5,929 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
989 GBP2023-05-31
989 GBP2022-05-31