Property, Plant & Equipment
5,012 GBP2023-05-31
4,475 GBP2022-05-31
Debtors
147,969 GBP2023-05-31
78,222 GBP2022-05-31
Cash at bank and in hand
5,618 GBP2023-05-31
76,513 GBP2022-05-31
Current Assets
153,587 GBP2023-05-31
154,735 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-136,483 GBP2023-05-31
-127,383 GBP2022-05-31
Net Current Assets/Liabilities
17,104 GBP2023-05-31
27,352 GBP2022-05-31
Total Assets Less Current Liabilities
22,116 GBP2023-05-31
31,827 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,751 GBP2023-05-31
-30,818 GBP2022-05-31
Net Assets/Liabilities
112 GBP2023-05-31
159 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
111 GBP2023-05-31
158 GBP2022-05-31
1,013 GBP2021-05-31
Equity
112 GBP2023-05-31
159 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
80,953 GBP2022-06-01 ~ 2023-05-31
64,145 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
80,953 GBP2022-06-01 ~ 2023-05-31
64,145 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-81,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
403 GBP2022-06-01 ~ 2023-05-31
770 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,899 GBP2022-06-01 ~ 2023-05-31
8,322 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
10,377 GBP2023-05-31
7,671 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,365 GBP2023-05-31
3,196 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,169 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
5,012 GBP2023-05-31
4,475 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
55,501 GBP2023-05-31
46,128 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
10,596 GBP2023-05-31
12,436 GBP2022-05-31
Other Debtors
Amounts falling due within one year
81,872 GBP2023-05-31
19,658 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
147,969 GBP2023-05-31
78,222 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,015 GBP2022-05-31
Trade Creditors/Trade Payables
Current
17,073 GBP2023-05-31
11,648 GBP2022-05-31
Corporation Tax Payable
Current
33,397 GBP2023-05-31
40,899 GBP2022-05-31
Other Taxation & Social Security Payable
Current
46,946 GBP2023-05-31
35,916 GBP2022-05-31
Other Creditors
Current
29,067 GBP2023-05-31
28,905 GBP2022-05-31
Creditors
Current
136,483 GBP2023-05-31
127,383 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,751 GBP2023-05-31
30,818 GBP2022-05-31