Average Number of Employees
12022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,459 GBP2023-05-31
4,612 GBP2022-05-31
Fixed Assets
3,459 GBP2023-05-31
4,612 GBP2022-05-31
Debtors
Current
130,385 GBP2023-05-31
74,598 GBP2022-05-31
Cash at bank and in hand
2,447 GBP2023-05-31
17,443 GBP2022-05-31
Current Assets
132,832 GBP2023-05-31
92,041 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-73,069 GBP2023-05-31
-46,511 GBP2022-05-31
Net Current Assets/Liabilities
59,763 GBP2023-05-31
45,530 GBP2022-05-31
Total Assets Less Current Liabilities
63,222 GBP2023-05-31
50,142 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-35,114 GBP2023-05-31
-45,336 GBP2022-05-31
Net Assets/Liabilities
28,108 GBP2023-05-31
4,806 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
28,105 GBP2023-05-31
4,803 GBP2022-05-31
Equity
28,108 GBP2023-05-31
4,806 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,200 GBP2023-05-31
8,200 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,588 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,153 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,741 GBP2023-05-31
Property, Plant & Equipment
Office equipment
3,459 GBP2023-05-31
4,612 GBP2022-05-31
Other Debtors
Current
130,385 GBP2023-05-31
74,598 GBP2022-05-31
Cash and Cash Equivalents
2,446 GBP2023-05-31
17,441 GBP2022-05-31
Bank Borrowings
Current
5,111 GBP2023-05-31
Corporation Tax Payable
Current
7,143 GBP2023-05-31
61 GBP2022-05-31
Other Creditors
Current
60,095 GBP2023-05-31
45,910 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
720 GBP2023-05-31
540 GBP2022-05-31
Creditors
Current
73,069 GBP2023-05-31
46,511 GBP2022-05-31
Bank Borrowings
Non-current
35,114 GBP2023-05-31
45,336 GBP2022-05-31
Creditors
Non-current
35,114 GBP2023-05-31
45,336 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
5,111 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
5,111 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
35,114 GBP2023-05-31
45,336 GBP2022-05-31
Total Borrowings
40,225 GBP2023-05-31
45,336 GBP2022-05-31