Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,950 GBP2023-05-31
Property, Plant & Equipment
Computers
1,950 GBP2023-05-31
1,950 GBP2022-05-31
Property, Plant & Equipment
1,950 GBP2023-05-31
1,950 GBP2022-05-31
Debtors
244,649 GBP2023-05-31
138,458 GBP2022-05-31
Cash at bank and in hand
2,927 GBP2023-05-31
39,561 GBP2022-05-31
Current Assets
247,576 GBP2023-05-31
178,019 GBP2022-05-31
Creditors
Amounts falling due within one year
64,288 GBP2023-05-31
48,428 GBP2022-05-31
Net Current Assets/Liabilities
183,288 GBP2023-05-31
129,591 GBP2022-05-31
Total Assets Less Current Liabilities
185,238 GBP2023-05-31
131,541 GBP2022-05-31
Creditors
Amounts falling due after one year
52,375 GBP2023-05-31
34,875 GBP2022-05-31
Net Assets/Liabilities
132,863 GBP2023-05-31
96,666 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
132,763 GBP2023-05-31
96,566 GBP2022-05-31
Equity
132,863 GBP2023-05-31
96,666 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,950 GBP2023-05-31
Trade Debtors/Trade Receivables
41,805 GBP2023-05-31
Other Debtors
202,844 GBP2023-05-31
138,458 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,281 GBP2023-05-31
11,140 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
22,395 GBP2023-05-31
18,511 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,312 GBP2023-05-31
17,477 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,300 GBP2023-05-31
1,300 GBP2022-05-31
Amounts falling due after one year
52,375 GBP2023-05-31
34,875 GBP2022-05-31
Advances or credits given to directors
-52,375 GBP2023-05-31
-34,875 GBP2022-05-31
-38,734 GBP2021-05-31
Advances or credits made to directors during the period
-17,500 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
3,859 GBP2021-06-01 ~ 2022-05-31