Property, Plant & Equipment
6,966 GBP2023-05-31
4,264 GBP2022-05-31
Debtors
338,883 GBP2023-05-31
267,220 GBP2022-05-31
Cash at bank and in hand
395,654 GBP2023-05-31
365,344 GBP2022-05-31
Current Assets
734,537 GBP2023-05-31
632,564 GBP2022-05-31
Net Current Assets/Liabilities
555,171 GBP2023-05-31
424,790 GBP2022-05-31
Total Assets Less Current Liabilities
562,137 GBP2023-05-31
429,054 GBP2022-05-31
Net Assets/Liabilities
560,395 GBP2023-05-31
428,244 GBP2022-05-31
Equity
Called up share capital
101 GBP2023-05-31
106 GBP2022-05-31
Capital redemption reserve
5 GBP2023-05-31
Retained earnings (accumulated losses)
575,289 GBP2023-05-31
428,138 GBP2022-05-31
Equity
560,395 GBP2023-05-31
428,244 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,382 GBP2023-05-31
34,127 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,416 GBP2023-05-31
29,863 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,553 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
6,966 GBP2023-05-31
4,264 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
283,724 GBP2023-05-31
267,220 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
55,159 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
338,883 GBP2023-05-31
267,220 GBP2022-05-31
Trade Creditors/Trade Payables
Current
36,330 GBP2023-05-31
176,915 GBP2022-05-31
Other Taxation & Social Security Payable
Current
56,586 GBP2023-05-31
25,727 GBP2022-05-31
Other Creditors
Current
86,450 GBP2023-05-31
5,132 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,396 GBP2023-05-31
36,066 GBP2022-05-31
Between one and five year
5,011 GBP2023-05-31
36,066 GBP2022-05-31
All periods
110,407 GBP2023-05-31
72,132 GBP2022-05-31