Property, Plant & Equipment
11,135 GBP2023-05-31
6,854 GBP2022-05-31
Debtors
90,559 GBP2023-05-31
99,812 GBP2022-05-31
Cash at bank and in hand
200,094 GBP2023-05-31
297,433 GBP2022-05-31
Current Assets
290,653 GBP2023-05-31
397,245 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-238,968 GBP2023-05-31
-352,226 GBP2022-05-31
Net Current Assets/Liabilities
51,685 GBP2023-05-31
45,019 GBP2022-05-31
Total Assets Less Current Liabilities
62,820 GBP2023-05-31
51,873 GBP2022-05-31
Net Assets/Liabilities
59,843 GBP2023-05-31
50,245 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
58,843 GBP2023-05-31
49,245 GBP2022-05-31
Equity
59,843 GBP2023-05-31
50,245 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Director Remuneration
12,760 GBP2022-06-01 ~ 2023-05-31
12,760 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
33,935 GBP2023-05-31
25,617 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,800 GBP2023-05-31
18,763 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,037 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
11,135 GBP2023-05-31
6,854 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2023-05-31
24,961 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
11,375 GBP2023-05-31
11,375 GBP2022-05-31
Other Debtors
Current
43,184 GBP2023-05-31
43,476 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
90,559 GBP2023-05-31
99,812 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,354 GBP2023-05-31
9,442 GBP2022-05-31
Corporation Tax Payable
Current
74,185 GBP2023-05-31
106,144 GBP2022-05-31
Other Taxation & Social Security Payable
Current
30,293 GBP2023-05-31
33,124 GBP2022-05-31
Other Creditors
Current
133,136 GBP2023-05-31
203,516 GBP2022-05-31
Creditors
Current
238,968 GBP2023-05-31
352,226 GBP2022-05-31