Property, Plant & Equipment
6,413 GBP2023-05-31
13,739 GBP2022-05-31
Debtors
2,007 GBP2023-05-31
245,314 GBP2022-05-31
Cash at bank and in hand
38,069 GBP2023-05-31
839,408 GBP2022-05-31
Current Assets
40,076 GBP2023-05-31
1,084,722 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-34,662 GBP2023-05-31
-1,034,234 GBP2022-05-31
Net Current Assets/Liabilities
5,414 GBP2023-05-31
50,488 GBP2022-05-31
Total Assets Less Current Liabilities
11,827 GBP2023-05-31
64,227 GBP2022-05-31
Net Assets/Liabilities
10,224 GBP2023-05-31
60,792 GBP2022-05-31
Equity
Called up share capital
118 GBP2023-05-31
118 GBP2022-05-31
Retained earnings (accumulated losses)
10,106 GBP2023-05-31
60,674 GBP2022-05-31
Equity
10,224 GBP2023-05-31
60,792 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,757 GBP2022-05-31
Computers
5,149 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
29,906 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,522 GBP2023-05-31
12,332 GBP2022-05-31
Computers
4,971 GBP2023-05-31
3,835 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,493 GBP2023-05-31
16,167 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,190 GBP2022-06-01 ~ 2023-05-31
Computers
1,136 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,326 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
6,235 GBP2023-05-31
12,425 GBP2022-05-31
Computers
178 GBP2023-05-31
1,314 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
245,314 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2,007 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,007 GBP2023-05-31
245,314 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
13,965 GBP2022-05-31
Other Creditors
Current
34,662 GBP2023-05-31
1,020,269 GBP2022-05-31
Creditors
Current
34,662 GBP2023-05-31
1,034,234 GBP2022-05-31
Equity
Called up share capital
118 GBP2023-05-31
118 GBP2022-05-31