Average Number of Employees
12022-06-01 ~ 2023-03-31
12021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
Office equipment
5,299 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,147 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,147 GBP2022-06-01 ~ 2023-03-31
Debtors
6,236 GBP2023-03-31
353 GBP2022-05-31
Cash at bank and in hand
28,034 GBP2023-03-31
20,091 GBP2022-05-31
Current Assets
34,270 GBP2023-03-31
20,444 GBP2022-05-31
Creditors
Amounts falling due within one year
12,345 GBP2023-03-31
9,338 GBP2022-05-31
Net Current Assets/Liabilities
21,925 GBP2023-03-31
11,106 GBP2022-05-31
Total Assets Less Current Liabilities
21,925 GBP2023-03-31
11,106 GBP2022-05-31
Net Assets/Liabilities
21,925 GBP2023-03-31
11,106 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-03-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
21,825 GBP2023-03-31
11,105 GBP2022-05-31
Equity
21,925 GBP2023-03-31
11,106 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-5,299 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,147 GBP2022-06-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
6,137 GBP2023-03-31
Other Debtors
99 GBP2023-03-31
353 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,580 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
295 GBP2023-03-31
1,038 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,598 GBP2023-03-31
2,599 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
388 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
3,484 GBP2023-03-31
5,701 GBP2022-05-31