Average Number of Employees
02022-06-01 ~ 2023-03-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,872 GBP2022-05-31
Debtors
21,038 GBP2023-03-31
27,807 GBP2022-05-31
Cash at bank and in hand
3,965 GBP2023-03-31
44,567 GBP2022-05-31
Current Assets
25,003 GBP2023-03-31
72,374 GBP2022-05-31
Creditors
Current
4 GBP2023-03-31
780 GBP2022-05-31
Net Current Assets/Liabilities
24,999 GBP2023-03-31
71,594 GBP2022-05-31
Total Assets Less Current Liabilities
24,999 GBP2023-03-31
74,466 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
24,998 GBP2023-03-31
74,465 GBP2022-05-31
Equity
24,999 GBP2023-03-31
74,466 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,494 GBP2022-05-31
Computers
3,513 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,007 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,494 GBP2022-06-01 ~ 2023-03-31
Computers
-3,513 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-6,007 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,607 GBP2022-05-31
Computers
1,528 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,135 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
831 GBP2022-06-01 ~ 2023-03-31
Computers
885 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,438 GBP2022-06-01 ~ 2023-03-31
Computers
-2,413 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,851 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
887 GBP2022-05-31
Computers
1,985 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
21,038 GBP2023-03-31
Current, Amounts falling due within one year
27,807 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4 GBP2023-03-31
Other Creditors
Current
780 GBP2022-05-31