Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
33,189 GBP2023-05-31
26,648 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,039 GBP2023-05-31
9,742 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,297 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
15,150 GBP2023-05-31
16,906 GBP2022-05-31
Property, Plant & Equipment
15,150 GBP2023-05-31
16,906 GBP2022-05-31
Debtors
234,415 GBP2023-05-31
184,684 GBP2022-05-31
Cash at bank and in hand
38,206 GBP2023-05-31
43,742 GBP2022-05-31
Current Assets
272,621 GBP2023-05-31
228,426 GBP2022-05-31
Creditors
Amounts falling due within one year
219,687 GBP2023-05-31
141,428 GBP2022-05-31
Net Current Assets/Liabilities
52,934 GBP2023-05-31
86,998 GBP2022-05-31
Total Assets Less Current Liabilities
68,084 GBP2023-05-31
103,904 GBP2022-05-31
Creditors
Amounts falling due after one year
58,038 GBP2023-05-31
63,321 GBP2022-05-31
Net Assets/Liabilities
10,046 GBP2023-05-31
40,583 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
10,044 GBP2023-05-31
40,581 GBP2022-05-31
Equity
10,046 GBP2023-05-31
40,583 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
33,189 GBP2023-05-31
26,648 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,039 GBP2023-05-31
9,742 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,297 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
36,579 GBP2023-05-31
Other Debtors
197,836 GBP2023-05-31
184,684 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,340 GBP2023-05-31
6,340 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,110 GBP2023-05-31
53,823 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,355 GBP2023-05-31
12,416 GBP2022-05-31
Other Creditors
Amounts falling due within one year
181,882 GBP2023-05-31
68,849 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,038 GBP2023-05-31
43,321 GBP2022-05-31
Other Creditors
Amounts falling due after one year
20,000 GBP2023-05-31
20,000 GBP2022-05-31