Property, Plant & Equipment
3,840 GBP2022-05-31
Debtors
16,954 GBP2023-05-31
17,928 GBP2022-05-31
Cash at bank and in hand
369 GBP2023-05-31
22,915 GBP2022-05-31
Current Assets
17,323 GBP2023-05-31
40,843 GBP2022-05-31
Net Current Assets/Liabilities
8,770 GBP2023-05-31
18,015 GBP2022-05-31
Total Assets Less Current Liabilities
8,770 GBP2023-05-31
21,855 GBP2022-05-31
Creditors
Amounts falling due after one year
-35,093 GBP2023-05-31
-41,926 GBP2022-05-31
Net Assets/Liabilities
-26,323 GBP2023-05-31
-20,071 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,191 GBP2022-05-31
Computers
6,550 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,741 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,191 GBP2022-06-01 ~ 2023-05-31
Computers
-6,550 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-14,741 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,128 GBP2022-05-31
Computers
5,773 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,901 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,531 GBP2022-06-01 ~ 2023-05-31
Computers
777 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,308 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,659 GBP2022-06-01 ~ 2023-05-31
Computers
-6,550 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,209 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,063 GBP2022-05-31
Computers
777 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,108 GBP2023-05-31
2,082 GBP2022-05-31
Other Debtors
Amounts falling due within one year
15,846 GBP2023-05-31
15,846 GBP2022-05-31
Debtors
Amounts falling due within one year
16,954 GBP2023-05-31
17,928 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,887 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
8,553 GBP2023-05-31
11,941 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
35,093 GBP2023-05-31
41,926 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-06-01 ~ 2023-05-31
10 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31