Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
14,233 GBP2022-05-31
Fixed Assets
14,233 GBP2022-05-31
Debtors
Current
196,469 GBP2023-05-31
194,681 GBP2022-05-31
Cash at bank and in hand
69,128 GBP2023-05-31
104,470 GBP2022-05-31
Current Assets
265,597 GBP2023-05-31
299,151 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-129,759 GBP2023-05-31
-95,113 GBP2022-05-31
Net Current Assets/Liabilities
135,838 GBP2023-05-31
204,038 GBP2022-05-31
Total Assets Less Current Liabilities
135,838 GBP2023-05-31
218,271 GBP2022-05-31
Net Assets/Liabilities
135,838 GBP2023-05-31
214,713 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
135,837 GBP2023-05-31
214,712 GBP2022-05-31
Equity
135,838 GBP2023-05-31
214,713 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
399 GBP2023-05-31
399 GBP2022-05-31
Other
31,626 GBP2023-05-31
31,626 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
32,025 GBP2023-05-31
32,025 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
342 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,792 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
57 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
14,233 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
399 GBP2023-05-31
Other
31,626 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,025 GBP2023-05-31
Property, Plant & Equipment
Computers
57 GBP2022-05-31
Other
14,176 GBP2022-05-31
Other Debtors
Current
142,710 GBP2023-05-31
142,003 GBP2022-05-31
Prepayments/Accrued Income
Current
4,550 GBP2023-05-31
3,818 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
49,209 GBP2023-05-31
48,860 GBP2022-05-31
Trade Creditors/Trade Payables
Current
20,403 GBP2023-05-31
3,197 GBP2022-05-31
Corporation Tax Payable
Current
75,354 GBP2023-05-31
71,597 GBP2022-05-31
Taxation/Social Security Payable
Current
2,404 GBP2022-05-31
Other Creditors
Current
2,193 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
31,809 GBP2023-05-31
17,915 GBP2022-05-31
Creditors
Current
129,759 GBP2023-05-31
95,113 GBP2022-05-31
Net Deferred Tax Liability/Asset
3,558 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,558 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,558 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31