Property, Plant & Equipment
1,207 GBP2023-05-31
1,765 GBP2022-05-31
Debtors
127,958 GBP2023-05-31
234,214 GBP2022-05-31
Cash at bank and in hand
46,390 GBP2023-05-31
39,020 GBP2022-05-31
Current Assets
174,348 GBP2023-05-31
273,234 GBP2022-05-31
Net Current Assets/Liabilities
126,408 GBP2023-05-31
145,232 GBP2022-05-31
Total Assets Less Current Liabilities
127,615 GBP2023-05-31
146,997 GBP2022-05-31
Creditors
Amounts falling due after one year
-127,523 GBP2023-05-31
-142,082 GBP2022-05-31
Net Assets/Liabilities
92 GBP2023-05-31
4,915 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,844 GBP2023-05-31
4,844 GBP2022-05-31
Furniture and fittings
2,789 GBP2023-05-31
2,789 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,633 GBP2023-05-31
7,633 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,845 GBP2023-05-31
4,845 GBP2022-05-31
Furniture and fittings
1,581 GBP2023-05-31
1,023 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,426 GBP2023-05-31
5,868 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
558 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2023-05-31
-1 GBP2022-05-31
Furniture and fittings
1,208 GBP2023-05-31
1,766 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,579 GBP2023-05-31
3,579 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
68,000 GBP2023-05-31
68,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
56,379 GBP2023-05-31
162,635 GBP2022-05-31
Debtors
Amounts falling due within one year
127,958 GBP2023-05-31
234,214 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
48,304 GBP2023-05-31
127,651 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-364 GBP2023-05-31
351 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
127,523 GBP2023-05-31
142,082 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31