Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
16,866 GBP2023-05-31
22,488 GBP2022-05-31
Fixed Assets
16,866 GBP2023-05-31
22,488 GBP2022-05-31
Debtors
Current
12,000 GBP2023-05-31
17,348 GBP2022-05-31
Cash at bank and in hand
439 GBP2023-05-31
778 GBP2022-05-31
Current Assets
12,439 GBP2023-05-31
18,126 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-104,956 GBP2023-05-31
-82,062 GBP2022-05-31
Net Current Assets/Liabilities
-92,517 GBP2023-05-31
-63,936 GBP2022-05-31
Total Assets Less Current Liabilities
-75,651 GBP2023-05-31
-41,448 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-33,509 GBP2023-05-31
-46,089 GBP2022-05-31
Net Assets/Liabilities
-109,160 GBP2023-05-31
-87,537 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-109,360 GBP2023-05-31
-87,737 GBP2022-05-31
Equity
-109,160 GBP2023-05-31
-87,537 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
69,709 GBP2023-05-31
69,709 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
47,221 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,622 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,843 GBP2023-05-31
Property, Plant & Equipment
Office equipment
16,866 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2023-05-31
Other Debtors
Current
17,348 GBP2022-05-31
Cash and Cash Equivalents
439 GBP2023-05-31
778 GBP2022-05-31
Other Remaining Borrowings
Current
46,993 GBP2023-05-31
67,508 GBP2022-05-31
Corporation Tax Payable
Current
8,304 GBP2023-05-31
8,304 GBP2022-05-31
Taxation/Social Security Payable
Current
17,508 GBP2023-05-31
Other Creditors
Current
24,151 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2023-05-31
6,250 GBP2022-05-31
Creditors
Current
104,956 GBP2023-05-31
82,062 GBP2022-05-31
Bank Borrowings
Non-current
33,509 GBP2023-05-31
46,089 GBP2022-05-31
Creditors
Non-current
33,509 GBP2023-05-31
46,089 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
46,994 GBP2023-05-31
67,508 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
33,509 GBP2023-05-31
46,089 GBP2022-05-31