Intangible Assets
3,726 GBP2023-05-31
Property, Plant & Equipment
22,418 GBP2023-05-31
Fixed Assets
26,144 GBP2023-05-31
Debtors
Current
270,832 GBP2023-05-31
24,211 GBP2022-05-31
Cash at bank and in hand
234,235 GBP2023-05-31
21,304 GBP2022-05-31
Current Assets
505,067 GBP2023-05-31
45,515 GBP2022-05-31
Net Current Assets/Liabilities
291,609 GBP2023-05-31
10,530 GBP2022-05-31
Total Assets Less Current Liabilities
317,753 GBP2023-05-31
10,530 GBP2022-05-31
Net Assets/Liabilities
312,148 GBP2023-05-31
10,530 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
22021-05-04 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
4,658 GBP2023-05-31
Intangible Assets - Gross Cost
4,658 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
932 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
932 GBP2023-05-31
Intangible Assets
Other
3,726 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,416 GBP2023-05-31
Furniture and fittings
1,985 GBP2023-05-31
Office equipment
21,864 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
36,265 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,208 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
397 GBP2022-06-01 ~ 2023-05-31
Office equipment
7,242 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,847 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,208 GBP2023-05-31
Furniture and fittings
397 GBP2023-05-31
Office equipment
7,242 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,847 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,208 GBP2023-05-31
Furniture and fittings
1,588 GBP2023-05-31
Office equipment
14,622 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
133,767 GBP2023-05-31
Prepayments
Current
6,623 GBP2023-05-31
Other Debtors
Current
130,442 GBP2023-05-31
24,211 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
83 GBP2023-05-31
Trade Creditors/Trade Payables
59,074 GBP2023-05-31
20,781 GBP2022-05-31
Taxation/Social Security Payable
76,596 GBP2023-05-31
4,025 GBP2022-05-31
Accrued Liabilities
25,883 GBP2023-05-31
9,581 GBP2022-05-31
Other Creditors
51,822 GBP2023-05-31
598 GBP2022-05-31
Other Remaining Borrowings
Current
83 GBP2023-05-31