Property, Plant & Equipment
1,532 GBP2023-05-31
1,942 GBP2022-05-31
Amounts invested in assets
17,721 GBP2023-05-31
17,721 GBP2022-05-31
Fixed Assets
19,253 GBP2023-05-31
19,663 GBP2022-05-31
Debtors
70,678 GBP2023-05-31
161,906 GBP2022-05-31
Net Current Assets/Liabilities
12,335 GBP2023-05-31
67,054 GBP2022-05-31
Total Assets Less Current Liabilities
31,588 GBP2023-05-31
86,717 GBP2022-05-31
Creditors
Amounts falling due after one year
-27,438 GBP2023-05-31
-29,338 GBP2022-05-31
Net Assets/Liabilities
4,150 GBP2023-05-31
57,379 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,301 GBP2023-05-31
4,051 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,769 GBP2023-05-31
2,109 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,532 GBP2023-05-31
1,942 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,384 GBP2023-05-31
126,452 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,983 GBP2023-05-31
678 GBP2022-05-31
Other Debtors
Amounts falling due within one year
32,311 GBP2023-05-31
34,776 GBP2022-05-31
Debtors
Amounts falling due within one year
70,678 GBP2023-05-31
161,906 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,893 GBP2023-05-31
27,167 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,111 GBP2023-05-31
36,947 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,169 GBP2023-05-31
29,431 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
2,170 GBP2023-05-31
1,307 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
27,438 GBP2023-05-31
29,338 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31