Property, Plant & Equipment
2,665 GBP2023-05-31
3,893 GBP2022-05-31
Debtors
131,389 GBP2023-05-31
95,729 GBP2022-05-31
Cash at bank and in hand
1 GBP2023-05-31
1 GBP2022-05-31
Current Assets
131,390 GBP2023-05-31
95,730 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-97,159 GBP2023-05-31
-62,961 GBP2022-05-31
Net Current Assets/Liabilities
34,231 GBP2023-05-31
32,769 GBP2022-05-31
Total Assets Less Current Liabilities
36,896 GBP2023-05-31
36,662 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-28,003 GBP2023-05-31
-30,957 GBP2022-05-31
Net Assets/Liabilities
8,893 GBP2023-05-31
5,705 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
8,883 GBP2023-05-31
5,695 GBP2022-05-31
Equity
8,893 GBP2023-05-31
5,705 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
5,094 GBP2023-05-31
6,670 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-1,800 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,429 GBP2023-05-31
2,777 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,025 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,373 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
2,665 GBP2023-05-31
3,893 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
34,488 GBP2023-05-31
21,184 GBP2022-05-31
Other Debtors
Amounts falling due within one year
96,901 GBP2023-05-31
74,545 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
131,389 GBP2023-05-31
95,729 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
17,636 GBP2023-05-31
7,105 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,138 GBP2023-05-31
1,519 GBP2022-05-31
Corporation Tax Payable
Current
54,567 GBP2023-05-31
36,393 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,808 GBP2023-05-31
14,095 GBP2022-05-31
Other Creditors
Current
10,010 GBP2023-05-31
3,849 GBP2022-05-31
Creditors
Current
97,159 GBP2023-05-31
62,961 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
28,003 GBP2023-05-31
30,957 GBP2022-05-31