Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
9,466 GBP2023-05-31
13,829 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
9,466 GBP2023-05-31
13,829 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
390,541 GBP2023-05-31
384,653 GBP2022-05-31
Cash at bank and in hand
483,845 GBP2023-05-31
309,886 GBP2022-05-31
Current assets - Investments
0 GBP2022-05-31
Current Assets
874,386 GBP2023-05-31
694,539 GBP2022-05-31
Creditors
Amounts falling due within one year
-46,989 GBP2023-05-31
-83,693 GBP2022-05-31
Net Current Assets/Liabilities
827,397 GBP2023-05-31
610,846 GBP2022-05-31
Total Assets Less Current Liabilities
836,863 GBP2023-05-31
624,675 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
834,235 GBP2023-05-31
622,047 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
834,234 GBP2023-05-31
622,046 GBP2022-05-31
Equity
834,235 GBP2023-05-31
622,047 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
29,961 GBP2023-05-31
29,227 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,495 GBP2023-05-31
15,398 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,097 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31