Property, Plant & Equipment
4,251 GBP2023-05-31
3,331 GBP2022-05-31
Debtors
42,491 GBP2023-05-31
Cash at bank and in hand
1,380 GBP2023-05-31
186 GBP2022-05-31
Current Assets
43,871 GBP2023-05-31
186 GBP2022-05-31
Net Current Assets/Liabilities
32,771 GBP2023-05-31
-2,030 GBP2022-05-31
Total Assets Less Current Liabilities
37,022 GBP2023-05-31
1,301 GBP2022-05-31
Creditors
Amounts falling due after one year
-43,163 GBP2023-05-31
Net Assets/Liabilities
-6,141 GBP2023-05-31
1,301 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,204 GBP2023-05-31
5,204 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,187 GBP2023-05-31
5,204 GBP2022-05-31
Computers
1,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,539 GBP2023-05-31
1,873 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,936 GBP2023-05-31
1,873 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
666 GBP2022-06-01 ~ 2023-05-31
Computers
397 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
397 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
2,665 GBP2023-05-31
3,331 GBP2022-05-31
Computers
1,586 GBP2023-05-31
Other Debtors
Amounts falling due after one year
42,491 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,000 GBP2023-05-31
1,620 GBP2022-05-31
Other Creditors
Amounts falling due within one year
9,100 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
596 GBP2022-05-31
Other Creditors
Amounts falling due after one year
43,163 GBP2023-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31