Property, Plant & Equipment
1,424 GBP2022-05-31
3,503 GBP2021-05-31
Debtors
23,469 GBP2022-05-31
15,137 GBP2021-05-31
Cash at bank and in hand
1,262 GBP2022-05-31
2,091 GBP2021-05-31
Current Assets
24,731 GBP2022-05-31
17,228 GBP2021-05-31
Creditors
Amounts falling due within one year
-1,475 GBP2022-05-31
Net Current Assets/Liabilities
23,256 GBP2022-05-31
17,228 GBP2021-05-31
Total Assets Less Current Liabilities
24,680 GBP2022-05-31
20,731 GBP2021-05-31
Net Assets/Liabilities
-20,058 GBP2022-05-31
-24,269 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-20,059 GBP2022-05-31
-24,270 GBP2021-05-31
Equity
-20,058 GBP2022-05-31
-24,269 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,069 GBP2022-05-31
10,069 GBP2021-05-31
Computers
1,483 GBP2022-05-31
1,483 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
11,552 GBP2022-05-31
11,552 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,060 GBP2022-05-31
7,248 GBP2021-05-31
Computers
1,068 GBP2022-05-31
801 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,128 GBP2022-05-31
8,049 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,812 GBP2021-06-01 ~ 2022-05-31
Computers
267 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
1,009 GBP2022-05-31
2,821 GBP2021-05-31
Computers
415 GBP2022-05-31
682 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2021-05-31
Other Debtors
Amounts falling due within one year
23,469 GBP2022-05-31
3,137 GBP2021-05-31
Debtors
Amounts falling due within one year
23,469 GBP2022-05-31
15,137 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,475 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
42,836 GBP2022-05-31
45,000 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31