Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,582 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,519 GBP2023-05-31
14,240 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
63 GBP2023-05-31
342 GBP2022-05-31
Property, Plant & Equipment
63 GBP2023-05-31
342 GBP2022-05-31
Debtors
23,570 GBP2023-05-31
46,162 GBP2022-05-31
Cash at bank and in hand
1,050 GBP2023-05-31
41,664 GBP2022-05-31
Current Assets
24,620 GBP2023-05-31
87,826 GBP2022-05-31
Creditors
Amounts falling due within one year
14,018 GBP2023-05-31
23,996 GBP2022-05-31
Net Current Assets/Liabilities
10,602 GBP2023-05-31
63,830 GBP2022-05-31
Total Assets Less Current Liabilities
10,665 GBP2023-05-31
64,172 GBP2022-05-31
Creditors
Amounts falling due after one year
36,838 GBP2023-05-31
37,938 GBP2022-05-31
Net Assets/Liabilities
-26,173 GBP2023-05-31
26,234 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-226,273 GBP2023-05-31
-173,866 GBP2022-05-31
Equity
-26,173 GBP2023-05-31
26,234 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
14,582 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,519 GBP2023-05-31
14,240 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
29,907 GBP2022-05-31
Other Debtors
23,570 GBP2023-05-31
16,255 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,618 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,890 GBP2023-05-31
5,051 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14 GBP2023-05-31
13 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,496 GBP2023-05-31
8,932 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,838 GBP2023-05-31
37,938 GBP2022-05-31