Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,795 GBP2023-05-31
2,457 GBP2022-05-31
Fixed Assets
1,795 GBP2023-05-31
2,457 GBP2022-05-31
Debtors
Current
2,937 GBP2023-05-31
1,486 GBP2022-05-31
Cash at bank and in hand
1,978 GBP2023-05-31
2,248 GBP2022-05-31
Current Assets
4,915 GBP2023-05-31
3,734 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,150 GBP2023-05-31
-695 GBP2022-05-31
Net Current Assets/Liabilities
-1,235 GBP2023-05-31
3,039 GBP2022-05-31
Total Assets Less Current Liabilities
560 GBP2023-05-31
5,496 GBP2022-05-31
Net Assets/Liabilities
560 GBP2023-05-31
5,496 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
460 GBP2023-05-31
5,396 GBP2022-05-31
Equity
560 GBP2023-05-31
5,496 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-06-01 ~ 2023-05-31
Computers
332022-06-01 ~ 2023-05-31
Wages/Salaries
5,015 GBP2022-06-01 ~ 2023-05-31
9,486 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
5,015 GBP2022-06-01 ~ 2023-05-31
9,486 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,157 GBP2023-05-31
4,157 GBP2022-05-31
Computers
2,072 GBP2023-05-31
2,072 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,229 GBP2023-05-31
6,229 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,031 GBP2022-05-31
Computers
1,741 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,772 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
331 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
331 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
662 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,362 GBP2023-05-31
Computers
2,072 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434 GBP2023-05-31
Property, Plant & Equipment
Office equipment
1,795 GBP2023-05-31
2,126 GBP2022-05-31
Computers
331 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,937 GBP2023-05-31
1,435 GBP2022-05-31
Other Debtors
Current
51 GBP2022-05-31
Cash and Cash Equivalents
1,978 GBP2023-05-31
2,248 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,740 GBP2023-05-31
695 GBP2022-05-31
Other Creditors
Current
4,410 GBP2023-05-31
Creditors
Current
6,150 GBP2023-05-31
695 GBP2022-05-31