Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
13,520 GBP2023-05-31
12,741 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,936 GBP2023-05-31
11,716 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
584 GBP2023-05-31
1,025 GBP2022-05-31
Property, Plant & Equipment
584 GBP2023-05-31
1,025 GBP2022-05-31
Debtors
165,533 GBP2023-05-31
155,318 GBP2022-05-31
Cash at bank and in hand
1,333,908 GBP2023-05-31
1,092,365 GBP2022-05-31
Current Assets
1,499,441 GBP2023-05-31
1,247,683 GBP2022-05-31
Creditors
Amounts falling due within one year
870,156 GBP2023-05-31
719,942 GBP2022-05-31
Net Current Assets/Liabilities
629,285 GBP2023-05-31
527,741 GBP2022-05-31
Total Assets Less Current Liabilities
629,869 GBP2023-05-31
528,766 GBP2022-05-31
Net Assets/Liabilities
629,869 GBP2023-05-31
528,766 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
629,769 GBP2023-05-31
528,666 GBP2022-05-31
Equity
629,869 GBP2023-05-31
528,766 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
13,520 GBP2023-05-31
12,741 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,936 GBP2023-05-31
11,716 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
42,995 GBP2023-05-31
18,938 GBP2022-05-31
Other Debtors
122,538 GBP2023-05-31
136,380 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
446,671 GBP2023-05-31
461,613 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
84,731 GBP2023-05-31
6,121 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,642 GBP2023-05-31
34,024 GBP2022-05-31
Other Creditors
Amounts falling due within one year
287,092 GBP2023-05-31
218,184 GBP2022-05-31