Property, Plant & Equipment
19,374 GBP2023-05-31
25,128 GBP2022-05-31
Fixed Assets
19,374 GBP2023-05-31
25,128 GBP2022-05-31
Debtors
798,308 GBP2023-05-31
746,010 GBP2022-05-31
Cash at bank and in hand
165,019 GBP2023-05-31
142,809 GBP2022-05-31
Current Assets
963,327 GBP2023-05-31
888,819 GBP2022-05-31
Net Current Assets/Liabilities
-224,234 GBP2023-05-31
-222,385 GBP2022-05-31
Total Assets Less Current Liabilities
-204,860 GBP2023-05-31
-197,257 GBP2022-05-31
Creditors
Amounts falling due after one year
-47,033 GBP2023-05-31
-49,245 GBP2022-05-31
Net Assets/Liabilities
-251,893 GBP2023-05-31
-246,502 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-251,894 GBP2023-05-31
-246,503 GBP2022-05-31
Equity
-251,893 GBP2023-05-31
-246,502 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
217,295 GBP2023-05-31
217,295 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,921 GBP2023-05-31
192,167 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,754 GBP2022-06-01 ~ 2023-05-31
Other Debtors
Amounts falling due within one year
798,308 GBP2023-05-31
746,010 GBP2022-05-31
Debtors
Amounts falling due within one year
798,308 GBP2023-05-31
746,010 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
513,174 GBP2023-05-31
513,174 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
73,760 GBP2023-05-31
68,581 GBP2022-05-31
Other Creditors
Amounts falling due within one year
594,626 GBP2023-05-31
528,448 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,001 GBP2023-05-31
1,001 GBP2022-05-31