Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,720 GBP2023-05-31
112,896 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,824 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
11,520 GBP2023-05-31
25,344 GBP2022-05-31
Property, Plant & Equipment
11,520 GBP2023-05-31
25,344 GBP2022-05-31
Fixed Assets - Investments
95 GBP2023-05-31
Fixed Assets
11,615 GBP2023-05-31
25,344 GBP2022-05-31
Debtors
244,720 GBP2023-05-31
244,720 GBP2022-05-31
Cash at bank and in hand
170,869 GBP2023-05-31
183,232 GBP2022-05-31
Current Assets
415,589 GBP2023-05-31
427,952 GBP2022-05-31
Creditors
Amounts falling due within one year
68,525 GBP2023-05-31
138,257 GBP2022-05-31
Net Current Assets/Liabilities
347,064 GBP2023-05-31
289,695 GBP2022-05-31
Total Assets Less Current Liabilities
358,679 GBP2023-05-31
315,039 GBP2022-05-31
Net Assets/Liabilities
358,679 GBP2023-05-31
315,039 GBP2022-05-31
Equity
Called up share capital
61 GBP2023-05-31
61 GBP2022-05-31
Retained earnings (accumulated losses)
358,618 GBP2023-05-31
314,978 GBP2022-05-31
Equity
358,679 GBP2023-05-31
315,039 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
138,240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,720 GBP2023-05-31
112,896 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,824 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Additions to investments, Non-current
95 GBP2023-05-31
Cost valuation, Non-current
95 GBP2023-05-31
Non-current
95 GBP2023-05-31
Other Debtors
244,720 GBP2023-05-31
244,720 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
48,028 GBP2023-05-31
120,190 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,167 GBP2023-05-31
9,167 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,330 GBP2023-05-31
8,900 GBP2022-05-31