Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,848 GBP2023-05-31
16,083 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,688 GBP2023-05-31
12,491 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,197 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,160 GBP2023-05-31
3,592 GBP2022-05-31
Property, Plant & Equipment
4,160 GBP2023-05-31
3,592 GBP2022-05-31
Debtors
32,378 GBP2023-05-31
35,269 GBP2022-05-31
Cash at bank and in hand
13,840 GBP2023-05-31
34,128 GBP2022-05-31
Current Assets
46,218 GBP2023-05-31
69,397 GBP2022-05-31
Creditors
Amounts falling due within one year
257,899 GBP2023-05-31
273,550 GBP2022-05-31
Net Current Assets/Liabilities
211,681 GBP2023-05-31
204,153 GBP2022-05-31
Total Assets Less Current Liabilities
-207,521 GBP2023-05-31
-200,561 GBP2022-05-31
Net Assets/Liabilities
-207,521 GBP2023-05-31
-200,561 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
-207,531 GBP2023-05-31
-200,571 GBP2022-05-31
Equity
-207,521 GBP2023-05-31
-200,561 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
17,848 GBP2023-05-31
16,083 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,688 GBP2023-05-31
12,491 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
32,378 GBP2023-05-31
15,940 GBP2022-05-31
Other Debtors
19,329 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,875 GBP2023-05-31
14,152 GBP2022-05-31
Other Creditors
Amounts falling due within one year
248,024 GBP2023-05-31
259,076 GBP2022-05-31