Property, Plant & Equipment
6,336 GBP2022-05-31
7,645 GBP2021-05-31
Debtors
130,523 GBP2022-05-31
83,297 GBP2021-05-31
Cash at bank and in hand
107,529 GBP2022-05-31
11,143 GBP2021-05-31
Current Assets
238,052 GBP2022-05-31
94,440 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-76,027 GBP2021-05-31
Net Current Assets/Liabilities
62,179 GBP2022-05-31
18,413 GBP2021-05-31
Total Assets Less Current Liabilities
68,515 GBP2022-05-31
26,058 GBP2021-05-31
Net Assets/Liabilities
67,311 GBP2022-05-31
24,605 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
67,211 GBP2022-05-31
24,505 GBP2021-05-31
Equity
67,311 GBP2022-05-31
24,605 GBP2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-05-31
62020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,718 GBP2022-05-31
14,825 GBP2021-05-31
Computers
21,126 GBP2022-05-31
35,398 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
26,844 GBP2022-05-31
50,223 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,107 GBP2021-06-01 ~ 2022-05-31
Computers
-18,109 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-27,216 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,017 GBP2022-05-31
10,846 GBP2021-05-31
Computers
16,491 GBP2022-05-31
31,732 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,508 GBP2022-05-31
42,578 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
567 GBP2021-06-01 ~ 2022-05-31
Computers
2,868 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,435 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,396 GBP2021-06-01 ~ 2022-05-31
Computers
-18,109 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,505 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
1,701 GBP2022-05-31
3,980 GBP2021-05-31
Computers
4,635 GBP2022-05-31
3,665 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
121,598 GBP2022-05-31
58,727 GBP2021-05-31
Other Debtors
Amounts falling due within one year
8,925 GBP2022-05-31
24,570 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
130,523 GBP2022-05-31
Current, Amounts falling due within one year
83,297 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2022-05-31
3,926 GBP2021-05-31
Trade Creditors/Trade Payables
Current
47,489 GBP2022-05-31
39,385 GBP2021-05-31
Other Taxation & Social Security Payable
Current
116,226 GBP2022-05-31
13,548 GBP2021-05-31
Other Creditors
Current
12,158 GBP2022-05-31
19,168 GBP2021-05-31
Creditors
Current
175,873 GBP2022-05-31
76,027 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,500 GBP2022-05-31
33,334 GBP2021-05-31