Property, Plant & Equipment
8,067 GBP2023-05-31
13,397 GBP2022-05-31
Debtors
243,070 GBP2023-05-31
124,898 GBP2022-05-31
Cash at bank and in hand
2,217 GBP2023-05-31
11,575 GBP2022-05-31
Current Assets
245,287 GBP2023-05-31
136,473 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-117,645 GBP2022-05-31
Net Current Assets/Liabilities
82,513 GBP2023-05-31
18,828 GBP2022-05-31
Total Assets Less Current Liabilities
90,580 GBP2023-05-31
32,225 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-28,000 GBP2022-05-31
Net Assets/Liabilities
57 GBP2023-05-31
4,225 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
56 GBP2023-05-31
4,224 GBP2022-05-31
Equity
57 GBP2023-05-31
4,225 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,952 GBP2023-05-31
9,750 GBP2022-05-31
Computers
12,126 GBP2023-05-31
8,804 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,078 GBP2023-05-31
18,554 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,395 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-8,395 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,104 GBP2023-05-31
1,424 GBP2022-05-31
Computers
5,907 GBP2023-05-31
3,733 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,011 GBP2023-05-31
5,157 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,693 GBP2022-06-01 ~ 2023-05-31
Computers
2,174 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,013 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,013 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,848 GBP2023-05-31
8,326 GBP2022-05-31
Computers
6,219 GBP2023-05-31
5,071 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
34,308 GBP2023-05-31
78,575 GBP2022-05-31
Other Debtors
Current
207,889 GBP2023-05-31
42,324 GBP2022-05-31
Prepayments/Accrued Income
Current
873 GBP2023-05-31
3,999 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
243,070 GBP2023-05-31
Current, Amounts falling due within one year
124,898 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
18,822 GBP2023-05-31
8,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,842 GBP2023-05-31
13,974 GBP2022-05-31
Corporation Tax Payable
Current
99,518 GBP2023-05-31
53,569 GBP2022-05-31
Other Taxation & Social Security Payable
Current
38,592 GBP2023-05-31
41,718 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-05-31
384 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
90,523 GBP2023-05-31
28,000 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,400 GBP2023-05-31
21,033 GBP2022-05-31