Property, Plant & Equipment
25,066 GBP2023-05-31
31,150 GBP2022-05-31
Debtors
Current
84,994 GBP2023-05-31
76,462 GBP2022-05-31
Cash at bank and in hand
4 GBP2023-05-31
107 GBP2022-05-31
Current Assets
84,998 GBP2023-05-31
76,569 GBP2022-05-31
Net Current Assets/Liabilities
54,070 GBP2023-05-31
43,708 GBP2022-05-31
Total Assets Less Current Liabilities
79,136 GBP2023-05-31
74,858 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-31,540 GBP2022-05-31
Net Assets/Liabilities
45,227 GBP2023-05-31
36,143 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
45,226 GBP2023-05-31
36,142 GBP2022-05-31
Equity
45,227 GBP2023-05-31
36,143 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,387 GBP2023-05-31
8,387 GBP2022-05-31
Other
40,015 GBP2023-05-31
40,015 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
48,402 GBP2023-05-31
48,402 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,113 GBP2023-05-31
3,036 GBP2022-05-31
Other
19,223 GBP2023-05-31
14,216 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,336 GBP2023-05-31
17,252 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,077 GBP2022-06-01 ~ 2023-05-31
Other
5,007 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,084 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,274 GBP2023-05-31
5,351 GBP2022-05-31
Other
20,792 GBP2023-05-31
25,799 GBP2022-05-31
Other Debtors
84,994 GBP2023-05-31
76,462 GBP2022-05-31
Taxation/Social Security Payable
6,650 GBP2023-05-31
1,457 GBP2022-05-31
Other Creditors
3,440 GBP2023-05-31
17,831 GBP2022-05-31
Accrued Liabilities
4,362 GBP2023-05-31
6,240 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
31,540 GBP2022-05-31
Other Remaining Borrowings
Non-current
29,146 GBP2023-05-31
31,540 GBP2022-05-31
Current
8,625 GBP2023-05-31
7,333 GBP2022-05-31