Property, Plant & Equipment
13,637 GBP2023-05-31
14,199 GBP2022-05-31
Debtors
163,388 GBP2023-05-31
70,336 GBP2022-05-31
Cash at bank and in hand
472 GBP2023-05-31
2 GBP2022-05-31
Current Assets
163,860 GBP2023-05-31
70,338 GBP2022-05-31
Net Current Assets/Liabilities
132,342 GBP2023-05-31
28,474 GBP2022-05-31
Total Assets Less Current Liabilities
145,979 GBP2023-05-31
42,673 GBP2022-05-31
Creditors
Amounts falling due after one year
-26,635 GBP2023-05-31
-26,635 GBP2022-05-31
Net Assets/Liabilities
119,344 GBP2023-05-31
16,038 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,454 GBP2023-05-31
10,454 GBP2022-05-31
Furniture and fittings
8,441 GBP2023-05-31
8,441 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,895 GBP2023-05-31
18,895 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,258 GBP2023-05-31
4,696 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,258 GBP2023-05-31
4,696 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
10,454 GBP2023-05-31
10,454 GBP2022-05-31
Furniture and fittings
3,183 GBP2023-05-31
3,745 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
148,349 GBP2023-05-31
48,497 GBP2022-05-31
Other Debtors
Amounts falling due within one year
15,039 GBP2023-05-31
21,839 GBP2022-05-31
Debtors
Amounts falling due within one year
163,388 GBP2023-05-31
70,336 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
144 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,999 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
33,938 GBP2023-05-31
56,775 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-13,419 GBP2023-05-31
-15,055 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
26,635 GBP2023-05-31
26,635 GBP2022-05-31
Advances or credits given to directors
-15,055 GBP2023-05-31
-15,055 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31