Average Number of Employees
62022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,076 GBP2023-05-31
4,304 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,114 GBP2023-05-31
1,595 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,519 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,962 GBP2023-05-31
2,709 GBP2022-05-31
Property, Plant & Equipment
2,962 GBP2023-05-31
2,709 GBP2022-05-31
Debtors
18,733 GBP2023-05-31
15,648 GBP2022-05-31
Cash at bank and in hand
20,544 GBP2023-05-31
Current Assets
39,277 GBP2023-05-31
15,648 GBP2022-05-31
Creditors
Amounts falling due within one year
142,201 GBP2023-05-31
42,902 GBP2022-05-31
Net Current Assets/Liabilities
102,924 GBP2023-05-31
27,254 GBP2022-05-31
Total Assets Less Current Liabilities
-99,962 GBP2023-05-31
-24,545 GBP2022-05-31
Creditors
Amounts falling due after one year
39,010 GBP2023-05-31
43,170 GBP2022-05-31
Net Assets/Liabilities
-138,972 GBP2023-05-31
-67,715 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-139,072 GBP2023-05-31
-67,815 GBP2022-05-31
Equity
-138,972 GBP2023-05-31
-67,715 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
6,076 GBP2023-05-31
4,304 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,114 GBP2023-05-31
1,595 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
18,733 GBP2023-05-31
15,648 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57,639 GBP2023-05-31
17,382 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,439 GBP2023-05-31
23,493 GBP2022-05-31
Other Creditors
Amounts falling due within one year
38,123 GBP2023-05-31
2,027 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,010 GBP2023-05-31
43,170 GBP2022-05-31