Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
8,107 GBP2023-05-31
9,495 GBP2022-05-31
Debtors
Current
42,934 GBP2023-05-31
55 GBP2022-05-31
Cash at bank and in hand
466,722 GBP2023-05-31
593,467 GBP2022-05-31
Current Assets
509,656 GBP2023-05-31
593,522 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-418,999 GBP2023-05-31
-476,327 GBP2022-05-31
Net Current Assets/Liabilities
90,657 GBP2023-05-31
117,195 GBP2022-05-31
Net Assets/Liabilities
98,764 GBP2023-05-31
126,690 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
98,762 GBP2023-05-31
126,688 GBP2022-05-31
Equity
98,764 GBP2023-05-31
126,690 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,879 GBP2023-05-31
3,879 GBP2022-05-31
Furniture and fittings
4,567 GBP2023-05-31
4,567 GBP2022-05-31
Office equipment
14,325 GBP2023-05-31
11,994 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,771 GBP2023-05-31
20,440 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,051 GBP2022-05-31
Furniture and fittings
2,412 GBP2022-05-31
Office equipment
7,482 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,945 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
970 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
884 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
1,865 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
3,719 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,021 GBP2023-05-31
Furniture and fittings
3,296 GBP2023-05-31
Office equipment
9,347 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,664 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
1,858 GBP2023-05-31
2,828 GBP2022-05-31
Furniture and fittings
1,271 GBP2023-05-31
2,155 GBP2022-05-31
Office equipment
4,978 GBP2023-05-31
4,512 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
42,934 GBP2023-05-31
Other Debtors
Current
55 GBP2022-05-31
Trade Creditors/Trade Payables
Current
234 GBP2023-05-31
194 GBP2022-05-31
Corporation Tax Payable
Current
13,350 GBP2023-05-31
11,703 GBP2022-05-31
Taxation/Social Security Payable
Current
11,064 GBP2023-05-31
Other Creditors
Current
392,201 GBP2023-05-31
462,030 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2023-05-31
2,400 GBP2022-05-31
Creditors
Current
418,999 GBP2023-05-31
476,327 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31