Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
226 GBP2023-05-31
1,431 GBP2022-05-31
Fixed Assets
226 GBP2023-05-31
1,431 GBP2022-05-31
Debtors
Current
11,390 GBP2022-05-31
Cash at bank and in hand
3,274 GBP2023-05-31
5,137 GBP2022-05-31
Current Assets
3,274 GBP2023-05-31
16,527 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,304 GBP2023-05-31
-9,185 GBP2022-05-31
Net Current Assets/Liabilities
-3,030 GBP2023-05-31
7,342 GBP2022-05-31
Total Assets Less Current Liabilities
-2,804 GBP2023-05-31
8,773 GBP2022-05-31
Net Assets/Liabilities
-2,804 GBP2023-05-31
8,773 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-2,904 GBP2023-05-31
8,673 GBP2022-05-31
Equity
-2,804 GBP2023-05-31
8,773 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-06-01 ~ 2023-05-31
Computers
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,069 GBP2023-05-31
4,783 GBP2022-05-31
Computers
3,648 GBP2023-05-31
7,309 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,717 GBP2023-05-31
12,092 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Computers
-3,661 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-6,375 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,664 GBP2022-05-31
Computers
5,997 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,661 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
119 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
703 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
822 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,278 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,069 GBP2023-05-31
Computers
3,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,491 GBP2023-05-31
Property, Plant & Equipment
Computers
226 GBP2023-05-31
1,312 GBP2022-05-31
Office equipment
119 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
4,490 GBP2022-05-31
Prepayments/Accrued Income
Current
6,900 GBP2022-05-31
Taxation/Social Security Payable
Current
124 GBP2022-05-31
Other Creditors
Current
3,694 GBP2023-05-31
6,561 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,610 GBP2023-05-31
2,500 GBP2022-05-31
Creditors
Current
6,304 GBP2023-05-31
9,185 GBP2022-05-31