Property, Plant & Equipment
260 GBP2022-05-31
Debtors
67,607 GBP2023-05-31
73,791 GBP2022-05-31
Cash at bank and in hand
36 GBP2022-05-31
Current Assets
67,607 GBP2023-05-31
73,827 GBP2022-05-31
Net Current Assets/Liabilities
52,319 GBP2023-05-31
57,887 GBP2022-05-31
Total Assets Less Current Liabilities
52,319 GBP2023-05-31
58,147 GBP2022-05-31
Creditors
Amounts falling due after one year
-44,088 GBP2023-05-31
-48,225 GBP2022-05-31
Net Assets/Liabilities
8,231 GBP2023-05-31
9,922 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
820 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Computers
-820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
560 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
65 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-625 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
260 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,291 GBP2022-05-31
Other Debtors
Amounts falling due within one year
67,607 GBP2023-05-31
71,500 GBP2022-05-31
Debtors
Amounts falling due within one year
67,607 GBP2023-05-31
73,791 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,022 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
544 GBP2023-05-31
478 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,367 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,740 GBP2023-05-31
9,740 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
3,452 GBP2023-05-31
1,774 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,552 GBP2023-05-31
1,559 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
44,088 GBP2023-05-31
48,225 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31