Property, Plant & Equipment
4,703 GBP2023-05-31
6,175 GBP2022-05-31
Debtors
316,360 GBP2023-05-31
117,937 GBP2022-05-31
Cash at bank and in hand
441,112 GBP2023-05-31
538,974 GBP2022-05-31
Current Assets
757,472 GBP2023-05-31
656,911 GBP2022-05-31
Net Current Assets/Liabilities
652,073 GBP2023-05-31
500,432 GBP2022-05-31
Total Assets Less Current Liabilities
656,776 GBP2023-05-31
506,607 GBP2022-05-31
Net Assets/Liabilities
655,600 GBP2023-05-31
505,434 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
655,597 GBP2023-05-31
505,431 GBP2022-05-31
Equity
655,600 GBP2023-05-31
505,434 GBP2022-05-31
Average number of employees in administration and support functions
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
1,472 GBP2022-06-01 ~ 2023-05-31
2,059 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
12,100 GBP2023-05-31
12,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,100 GBP2023-05-31
12,100 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,397 GBP2023-05-31
5,925 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,397 GBP2023-05-31
5,925 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
4,703 GBP2023-05-31
6,175 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,542 GBP2023-05-31
117,937 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
140,818 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
316,360 GBP2023-05-31
117,937 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
16,183 GBP2022-05-31
Trade Creditors/Trade Payables
30,184 GBP2023-05-31
6,318 GBP2022-05-31
Taxation/Social Security Payable
24,767 GBP2023-05-31
36,102 GBP2022-05-31
Other Creditors
1,223 GBP2023-05-31
5,008 GBP2022-05-31
Other Remaining Borrowings
Current
16,183 GBP2022-05-31
Director Remuneration
26,882 GBP2022-06-01 ~ 2023-05-31