Property, Plant & Equipment
2,147 GBP2023-05-31
3,949 GBP2022-05-31
Debtors
1,813 GBP2023-05-31
3,169 GBP2022-05-31
Cash at bank and in hand
2,650 GBP2023-05-31
1,045 GBP2022-05-31
Current Assets
4,463 GBP2023-05-31
4,214 GBP2022-05-31
Net Current Assets/Liabilities
-6,499 GBP2023-05-31
-16,440 GBP2022-05-31
Net Assets/Liabilities
-4,352 GBP2023-05-31
-12,491 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,452 GBP2023-05-31
1,452 GBP2022-05-31
Computers
5,013 GBP2023-05-31
5,013 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,465 GBP2023-05-31
6,465 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
996 GBP2023-05-31
633 GBP2022-05-31
Computers
3,322 GBP2023-05-31
1,883 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,318 GBP2023-05-31
2,516 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2022-06-01 ~ 2023-05-31
Computers
1,439 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
456 GBP2023-05-31
819 GBP2022-05-31
Computers
1,691 GBP2023-05-31
3,130 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
444 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,485 GBP2023-05-31
2,331 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
328 GBP2023-05-31
394 GBP2022-05-31
Debtors
Amounts falling due within one year
1,813 GBP2023-05-31
3,169 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,171 GBP2023-05-31
Other Creditors
Amounts falling due within one year
426 GBP2023-05-31
1,504 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
9,365 GBP2023-05-31
19,150 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31