Property, Plant & Equipment
11,100 GBP2023-05-31
19,971 GBP2022-05-31
Debtors
494,183 GBP2023-05-31
249,624 GBP2022-05-31
Cash at bank and in hand
495,055 GBP2023-05-31
487,906 GBP2022-05-31
Current Assets
989,238 GBP2023-05-31
737,530 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-163,007 GBP2023-05-31
-172,352 GBP2022-05-31
Net Current Assets/Liabilities
826,231 GBP2023-05-31
565,178 GBP2022-05-31
Total Assets Less Current Liabilities
837,331 GBP2023-05-31
585,149 GBP2022-05-31
Net Assets/Liabilities
834,556 GBP2023-05-31
581,355 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
834,356 GBP2023-05-31
581,155 GBP2022-05-31
Equity
834,556 GBP2023-05-31
581,355 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
27,386 GBP2023-05-31
33,386 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-6,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,286 GBP2023-05-31
13,415 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,371 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
11,100 GBP2023-05-31
19,971 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
422,187 GBP2023-05-31
183,861 GBP2022-05-31
Amounts Owed By Related Parties
20,131 GBP2023-05-31
Current
20,131 GBP2022-05-31
Other Debtors
Amounts falling due within one year
51,865 GBP2023-05-31
45,632 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
494,183 GBP2023-05-31
249,624 GBP2022-05-31
Trade Creditors/Trade Payables
Current
50,858 GBP2023-05-31
24,134 GBP2022-05-31
Other Taxation & Social Security Payable
Current
104,972 GBP2023-05-31
137,791 GBP2022-05-31
Other Creditors
Current
7,177 GBP2023-05-31
10,427 GBP2022-05-31
Creditors
Current
163,007 GBP2023-05-31
172,352 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31