Property, Plant & Equipment
7,443 GBP2022-05-30
8,329 GBP2021-05-30
Debtors
922,149 GBP2022-05-30
646,378 GBP2021-05-30
Cash at bank and in hand
103,054 GBP2022-05-30
550,428 GBP2021-05-30
Current Assets
1,025,203 GBP2022-05-30
1,196,806 GBP2021-05-30
Net Current Assets/Liabilities
675,133 GBP2022-05-30
818,062 GBP2021-05-30
Total Assets Less Current Liabilities
682,576 GBP2022-05-30
826,391 GBP2021-05-30
Net Assets/Liabilities
205,472 GBP2022-05-30
331,392 GBP2021-05-30
Equity
Called up share capital
1,000 GBP2022-05-30
1,000 GBP2021-05-30
Retained earnings (accumulated losses)
204,472 GBP2022-05-30
330,392 GBP2021-05-30
Equity
205,472 GBP2022-05-30
331,392 GBP2021-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,440 GBP2022-05-30
1,440 GBP2021-05-30
Computers
10,680 GBP2022-05-30
9,706 GBP2021-05-30
Property, Plant & Equipment - Gross Cost
12,120 GBP2022-05-30
11,146 GBP2021-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519 GBP2022-05-30
288 GBP2021-05-30
Computers
4,158 GBP2022-05-30
2,529 GBP2021-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,677 GBP2022-05-30
2,817 GBP2021-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2021-05-31 ~ 2022-05-30
Computers
1,629 GBP2021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,860 GBP2021-05-31 ~ 2022-05-30
Property, Plant & Equipment
Plant and equipment
921 GBP2022-05-30
1,152 GBP2021-05-30
Computers
6,522 GBP2022-05-30
7,177 GBP2021-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
224,686 GBP2022-05-30
107,577 GBP2021-05-30
Prepayments/Accrued Income
Amounts falling due within one year
926 GBP2022-05-30
2,831 GBP2021-05-30
Other Debtors
Amounts falling due within one year
181,292 GBP2022-05-30
12,621 GBP2021-05-30
Debtors
Amounts falling due within one year
406,904 GBP2022-05-30
123,029 GBP2021-05-30
Other Debtors
Amounts falling due after one year
11,527 GBP2021-05-30
Debtors
Amounts falling due after one year
515,245 GBP2022-05-30
523,349 GBP2021-05-30
Amount of value-added tax that is payable
Amounts falling due within one year
93,499 GBP2022-05-30
97,589 GBP2021-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
138,179 GBP2022-05-30
114,499 GBP2021-05-30
Taxation/Social Security Payable
Amounts falling due within one year
89,797 GBP2022-05-30
120,702 GBP2021-05-30
Other Creditors
Amounts falling due within one year
18,237 GBP2022-05-30
18,829 GBP2021-05-30
Accrued Liabilities
Amounts falling due within one year
10,358 GBP2022-05-30
27,125 GBP2021-05-30
Bank Borrowings
Amounts falling due after one year
461,133 GBP2022-05-30
494,999 GBP2021-05-30
Other Creditors
Amounts falling due after one year
15,971 GBP2022-05-30
Average Number of Employees
82021-05-31 ~ 2022-05-30
82020-05-31 ~ 2021-05-30