Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment
9,276 GBP2022-05-31
6,556 GBP2021-05-31
Fixed Assets
9,276 GBP2022-05-31
6,556 GBP2021-05-31
Debtors
56,654 GBP2022-05-31
58,880 GBP2021-05-31
Cash at bank and in hand
740 GBP2022-05-31
3,940 GBP2021-05-31
Current Assets
57,394 GBP2022-05-31
62,820 GBP2021-05-31
Net Current Assets/Liabilities
2,259 GBP2022-05-31
27,371 GBP2021-05-31
Total Assets Less Current Liabilities
11,535 GBP2022-05-31
33,927 GBP2021-05-31
Creditors
Amounts falling due after one year
-35,800 GBP2022-05-31
-33,694 GBP2021-05-31
Net Assets/Liabilities
-24,265 GBP2022-05-31
233 GBP2021-05-31
Equity
Called up share capital
150 GBP2022-05-31
150 GBP2021-05-31
Retained earnings (accumulated losses)
-24,415 GBP2022-05-31
83 GBP2021-05-31
Equity
-24,265 GBP2022-05-31
233 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,757 GBP2022-05-31
10,520 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
15,757 GBP2022-05-31
10,520 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,481 GBP2022-05-31
3,965 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,481 GBP2022-05-31
3,965 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,516 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,516 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,276 GBP2022-05-31
6,555 GBP2021-05-31
Trade Debtors/Trade Receivables
25,807 GBP2022-05-31
33,954 GBP2021-05-31
Other Debtors
30,847 GBP2022-05-31
24,926 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,387 GBP2022-05-31
8,423 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,084 GBP2022-05-31
12,390 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
1,611 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,664 GBP2022-05-31
8,826 GBP2021-05-31
Other Creditors
Amounts falling due within one year
3,000 GBP2022-05-31
4,199 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
35,800 GBP2022-05-31
33,694 GBP2021-05-31