Average Number of Employees
12022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Computers
3,848 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,309 GBP2023-05-30
1,539 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
770 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment
Computers
1,539 GBP2023-05-30
2,309 GBP2022-05-31
Property, Plant & Equipment
1,539 GBP2023-05-30
2,309 GBP2022-05-31
Total Inventories
11,500 GBP2023-05-30
19,075 GBP2022-05-31
Debtors
10,301 GBP2022-05-31
Cash at bank and in hand
2,908 GBP2023-05-30
13,187 GBP2022-05-31
Current Assets
14,408 GBP2023-05-30
42,563 GBP2022-05-31
Net Current Assets/Liabilities
-419 GBP2023-05-30
-7,722 GBP2022-05-31
Total Assets Less Current Liabilities
1,120 GBP2023-05-30
-5,413 GBP2022-05-31
Net Assets/Liabilities
681 GBP2023-05-30
-5,852 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-30
1 GBP2022-05-31
Retained earnings (accumulated losses)
680 GBP2023-05-30
-5,853 GBP2022-05-31
Equity
681 GBP2023-05-30
-5,852 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202022-06-01 ~ 2023-05-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
439 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,879 GBP2022-06-01 ~ 2023-05-30
439 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
3,848 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309 GBP2023-05-30
1,539 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
770 GBP2022-06-01 ~ 2023-05-30
Trade Debtors/Trade Receivables
10,301 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,095 GBP2023-05-30
49,024 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
9,879 GBP2023-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,552 GBP2023-05-30
2,090 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-69,699 GBP2023-05-30
-829 GBP2022-05-31