Property, Plant & Equipment
13,980 GBP2023-05-31
14,980 GBP2022-05-31
Debtors
122,230 GBP2023-05-31
Cash at bank and in hand
-11,449 GBP2023-05-31
67,279 GBP2022-05-31
Current Assets
110,781 GBP2023-05-31
67,279 GBP2022-05-31
Net Current Assets/Liabilities
112,421 GBP2023-05-31
21,658 GBP2022-05-31
Total Assets Less Current Liabilities
126,401 GBP2023-05-31
36,638 GBP2022-05-31
Creditors
Amounts falling due after one year
-57,531 GBP2023-05-31
Net Assets/Liabilities
68,870 GBP2023-05-31
36,638 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,808 GBP2023-05-31
11,808 GBP2022-05-31
Computers
12,171 GBP2023-05-31
12,171 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,979 GBP2023-05-31
23,979 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,999 GBP2023-05-31
8,999 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,999 GBP2023-05-31
8,999 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,809 GBP2023-05-31
2,809 GBP2022-05-31
Computers
12,171 GBP2023-05-31
12,171 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
40,657 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,573 GBP2023-05-31
Other Debtors
Amounts falling due within one year
74,000 GBP2023-05-31
Debtors
Amounts falling due within one year
122,230 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,218 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,305 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-3,695 GBP2023-05-31
32,403 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
750 GBP2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31