Property, Plant & Equipment
295 GBP2022-05-31
Debtors
21,201 GBP2023-05-31
41,827 GBP2022-05-31
Cash at bank and in hand
48,292 GBP2023-05-31
94,754 GBP2022-05-31
Current Assets
69,493 GBP2023-05-31
136,581 GBP2022-05-31
Net Current Assets/Liabilities
25,081 GBP2023-05-31
67,360 GBP2022-05-31
Total Assets Less Current Liabilities
25,081 GBP2023-05-31
67,655 GBP2022-05-31
Net Assets/Liabilities
25,081 GBP2023-05-31
67,599 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,017 GBP2023-05-31
1,017 GBP2022-05-31
Computers
1,224 GBP2023-05-31
1,224 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,241 GBP2023-05-31
2,241 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,017 GBP2023-05-31
722 GBP2022-05-31
Computers
1,224 GBP2023-05-31
1,224 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,241 GBP2023-05-31
1,946 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
295 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,411 GBP2023-05-31
36,792 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,790 GBP2023-05-31
5,035 GBP2022-05-31
Debtors
Amounts falling due within one year
21,201 GBP2023-05-31
41,827 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36 GBP2023-05-31
295 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,471 GBP2023-05-31
17,626 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,953 GBP2023-05-31
9,610 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
18,243 GBP2023-05-31
22,874 GBP2022-05-31
Other Creditors
Amounts falling due within one year
31 GBP2023-05-31
30 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
8,678 GBP2023-05-31
18,786 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31