Property, Plant & Equipment
141 GBP2023-05-31
176 GBP2022-05-31
Debtors
60,900 GBP2023-05-31
92,544 GBP2022-05-31
Cash at bank and in hand
34,186 GBP2023-05-31
14,534 GBP2022-05-31
Current Assets
95,086 GBP2023-05-31
107,078 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-65,395 GBP2023-05-31
-74,328 GBP2022-05-31
Net Current Assets/Liabilities
29,691 GBP2023-05-31
32,750 GBP2022-05-31
Total Assets Less Current Liabilities
29,832 GBP2023-05-31
32,926 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-26,222 GBP2023-05-31
-32,766 GBP2022-05-31
Net Assets/Liabilities
3,583 GBP2023-05-31
127 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
3,582 GBP2023-05-31
126 GBP2022-05-31
Equity
3,583 GBP2023-05-31
127 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,050 GBP2022-05-31
Computers
3,601 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,651 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
909 GBP2023-05-31
874 GBP2022-05-31
Computers
3,601 GBP2023-05-31
3,601 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,510 GBP2023-05-31
4,475 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
141 GBP2023-05-31
176 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
23,466 GBP2023-05-31
57,390 GBP2022-05-31
Other Debtors
Current
33,119 GBP2023-05-31
30,234 GBP2022-05-31
Prepayments/Accrued Income
Current
4,315 GBP2023-05-31
4,920 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
60,900 GBP2023-05-31
92,544 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,219 GBP2023-05-31
9,075 GBP2022-05-31
Trade Creditors/Trade Payables
Current
8,295 GBP2023-05-31
17,749 GBP2022-05-31
Corporation Tax Payable
Current
3,436 GBP2023-05-31
2,145 GBP2022-05-31
Other Taxation & Social Security Payable
Current
39,346 GBP2023-05-31
40,146 GBP2022-05-31
Other Creditors
Current
929 GBP2023-05-31
791 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
4,170 GBP2023-05-31
4,422 GBP2022-05-31
Creditors
Current
65,395 GBP2023-05-31
74,328 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
26,222 GBP2023-05-31
32,766 GBP2022-05-31