Property, Plant & Equipment
4,281 GBP2023-05-31
2,689 GBP2022-05-31
Fixed Assets
4,281 GBP2023-05-31
2,689 GBP2022-05-31
Debtors
Amounts falling due within one year
45,627 GBP2023-05-31
54,138 GBP2022-05-31
Cash at bank and in hand
695 GBP2023-05-31
1,214 GBP2022-05-31
Current Assets
46,322 GBP2023-05-31
55,352 GBP2022-05-31
Creditors
Amounts falling due within one year
-3,477 GBP2023-05-31
-4,503 GBP2022-05-31
Net Current Assets/Liabilities
42,845 GBP2023-05-31
50,849 GBP2022-05-31
Total Assets Less Current Liabilities
47,126 GBP2023-05-31
53,538 GBP2022-05-31
Creditors
Amounts falling due after one year
-43,400 GBP2023-05-31
-49,206 GBP2022-05-31
Net Assets/Liabilities
3,726 GBP2023-05-31
4,332 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
3,725 GBP2023-05-31
4,331 GBP2022-05-31
Equity
3,726 GBP2023-05-31
4,332 GBP2022-05-31
Wages/Salaries
4,800 GBP2022-06-01 ~ 2023-05-31
3,800 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
4,800 GBP2022-06-01 ~ 2023-05-31
3,800 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,163 GBP2023-05-31
3,163 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,511 GBP2023-05-31
3,163 GBP2022-05-31
Computers
2,348 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
878 GBP2023-05-31
474 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230 GBP2023-05-31
474 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2022-06-01 ~ 2023-05-31
Computers
352 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
352 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,285 GBP2023-05-31
2,689 GBP2022-05-31
Computers
1,996 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31