Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
735 GBP2023-05-31
1,049 GBP2022-05-31
Fixed Assets
735 GBP2023-05-31
1,049 GBP2022-05-31
Debtors
5,267 GBP2023-05-31
3,082 GBP2022-05-31
Cash at bank and in hand
9,054 GBP2023-05-31
10,797 GBP2022-05-31
Current Assets
14,321 GBP2023-05-31
13,879 GBP2022-05-31
Net Current Assets/Liabilities
-3,757 GBP2023-05-31
-688 GBP2022-05-31
Total Assets Less Current Liabilities
-3,022 GBP2023-05-31
361 GBP2022-05-31
Net Assets/Liabilities
-3,181 GBP2023-05-31
162 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-3,281 GBP2023-05-31
62 GBP2022-05-31
Equity
-3,181 GBP2023-05-31
162 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,892 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,892 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,157 GBP2023-05-31
843 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,157 GBP2023-05-31
843 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
314 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
735 GBP2023-05-31
1,049 GBP2022-05-31
Trade Debtors/Trade Receivables
4,750 GBP2023-05-31
2,375 GBP2022-05-31
Prepayments/Accrued Income
517 GBP2023-05-31
707 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2023-05-31
1,000 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,782 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
17,028 GBP2023-05-31
11,785 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
159 GBP2023-05-31
199 GBP2022-05-31
Deferred Tax Liabilities
159 GBP2023-05-31
199 GBP2022-05-31