Average Number of Employees
32022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,123 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
806 GBP2023-05-31
322 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
484 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
1,317 GBP2023-05-31
1,534 GBP2022-05-31
Property, Plant & Equipment
1,317 GBP2023-05-31
1,534 GBP2022-05-31
Total Inventories
1,630 GBP2023-05-31
1,630 GBP2022-05-31
Debtors
30,237 GBP2023-05-31
95,103 GBP2022-05-31
Cash at bank and in hand
196,341 GBP2023-05-31
136,146 GBP2022-05-31
Current Assets
228,208 GBP2023-05-31
232,879 GBP2022-05-31
Creditors
Amounts falling due within one year
184,380 GBP2023-05-31
220,482 GBP2022-05-31
Net Current Assets/Liabilities
43,828 GBP2023-05-31
12,397 GBP2022-05-31
Total Assets Less Current Liabilities
45,145 GBP2023-05-31
13,931 GBP2022-05-31
Net Assets/Liabilities
45,145 GBP2023-05-31
13,931 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
45,045 GBP2023-05-31
13,831 GBP2022-05-31
Equity
45,145 GBP2023-05-31
13,931 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
2,123 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806 GBP2023-05-31
322 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
9,020 GBP2023-05-31
72,135 GBP2022-05-31
Other Debtors
21,217 GBP2023-05-31
22,968 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,644 GBP2023-05-31
23,506 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
22,782 GBP2023-05-31
7,036 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,761 GBP2023-05-31
33,390 GBP2022-05-31
Other Creditors
Amounts falling due within one year
146,125 GBP2023-05-31
156,550 GBP2022-05-31