Property, Plant & Equipment
1,346 GBP2023-05-31
1,346 GBP2022-05-31
Debtors
298,833 GBP2023-05-31
296,057 GBP2022-05-31
Cash at bank and in hand
-3,064 GBP2023-05-31
-5,302 GBP2022-05-31
Current Assets
295,769 GBP2023-05-31
290,755 GBP2022-05-31
Net Current Assets/Liabilities
14,159 GBP2023-05-31
46,847 GBP2022-05-31
Total Assets Less Current Liabilities
15,505 GBP2023-05-31
48,193 GBP2022-05-31
Creditors
Amounts falling due after one year
133,963 GBP2023-05-31
70,044 GBP2022-05-31
Net Assets/Liabilities
149,468 GBP2023-05-31
118,237 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,424 GBP2023-05-31
1,424 GBP2022-05-31
Furniture and fittings
-78 GBP2023-05-31
-78 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,346 GBP2023-05-31
1,346 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
1,424 GBP2023-05-31
1,424 GBP2022-05-31
Furniture and fittings
-78 GBP2023-05-31
-78 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
81,066 GBP2023-05-31
79,686 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,536 GBP2023-05-31
16,299 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,840 GBP2023-05-31
Other Debtors
Amounts falling due within one year
191,551 GBP2023-05-31
198,232 GBP2022-05-31
Debtors
Amounts falling due within one year
296,993 GBP2023-05-31
294,217 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
171,190 GBP2023-05-31
144,381 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,832 GBP2023-05-31
13,449 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
71,419 GBP2023-05-31
53,240 GBP2022-05-31
Other Creditors
Amounts falling due within one year
28,169 GBP2023-05-31
32,838 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
-133,963 GBP2023-05-31
-70,044 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31