Average Number of Employees
12022-06-01 ~ 2023-01-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,649 GBP2022-05-31
Fixed Assets
2,649 GBP2022-05-31
Debtors
Current
2,041 GBP2022-05-31
Cash at bank and in hand
8,419 GBP2023-01-31
4,184 GBP2022-05-31
Current Assets
8,419 GBP2023-01-31
6,225 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-7,114 GBP2023-01-31
-6,048 GBP2022-05-31
Net Current Assets/Liabilities
1,305 GBP2023-01-31
177 GBP2022-05-31
Total Assets Less Current Liabilities
1,305 GBP2023-01-31
2,826 GBP2022-05-31
Net Assets/Liabilities
1,305 GBP2023-01-31
2,323 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,205 GBP2023-01-31
2,223 GBP2022-05-31
Equity
1,305 GBP2023-01-31
2,323 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,709 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,709 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,060 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
166 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,226 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment
Furniture and fittings
2,649 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
932 GBP2022-05-31
Prepayments/Accrued Income
Current
1,109 GBP2022-05-31
Cash and Cash Equivalents
8,419 GBP2023-01-31
4,184 GBP2022-05-31
Trade Creditors/Trade Payables
Current
659 GBP2023-01-31
1,418 GBP2022-05-31
Corporation Tax Payable
Current
1,313 GBP2023-01-31
543 GBP2022-05-31
Other Creditors
Current
5,142 GBP2023-01-31
4,087 GBP2022-05-31
Creditors
Current
7,114 GBP2023-01-31
6,048 GBP2022-05-31
Net Deferred Tax Liability/Asset
-503 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
503 GBP2022-06-01 ~ 2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-503 GBP2022-05-31