Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment
24,378 GBP2023-05-31
33,988 GBP2022-05-31
Fixed Assets
24,378 GBP2023-05-31
33,988 GBP2022-05-31
Debtors
Current
7,133 GBP2023-05-31
Cash at bank and in hand
28,858 GBP2023-05-31
24,440 GBP2022-05-31
Current Assets
35,991 GBP2023-05-31
24,440 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-411,965 GBP2023-05-31
-295,353 GBP2022-05-31
Net Current Assets/Liabilities
-375,974 GBP2023-05-31
-270,913 GBP2022-05-31
Total Assets Less Current Liabilities
-351,596 GBP2023-05-31
-236,925 GBP2022-05-31
Net Assets/Liabilities
-351,596 GBP2023-05-31
-236,925 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-351,598 GBP2023-05-31
-236,927 GBP2022-05-31
Equity
-351,596 GBP2023-05-31
-236,925 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-06-01 ~ 2023-05-31
Office equipment
332022-06-01 ~ 2023-05-31
Wages/Salaries
84,554 GBP2022-06-01 ~ 2023-05-31
51,788 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
6,593 GBP2022-06-01 ~ 2023-05-31
3,508 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
93,155 GBP2022-06-01 ~ 2023-05-31
56,412 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,956 GBP2023-05-31
51,995 GBP2022-05-31
Office equipment
834 GBP2023-05-31
708 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
53,790 GBP2023-05-31
52,703 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
18,518 GBP2022-05-31
Office equipment
197 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,715 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,454 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
243 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
10,697 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,972 GBP2023-05-31
Office equipment
440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,412 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
23,984 GBP2023-05-31
33,477 GBP2022-05-31
Office equipment
394 GBP2023-05-31
511 GBP2022-05-31
Other Debtors
Current
7,133 GBP2023-05-31
Cash and Cash Equivalents
28,858 GBP2023-05-31
24,440 GBP2022-05-31
Trade Creditors/Trade Payables
Current
666 GBP2023-05-31
Other Creditors
Current
409,299 GBP2023-05-31
293,553 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-05-31
1,800 GBP2022-05-31
Creditors
Current
411,965 GBP2023-05-31
295,353 GBP2022-05-31