Property, Plant & Equipment
3,262 GBP2023-05-31
3,999 GBP2022-05-31
Debtors
40,944 GBP2023-05-31
18,468 GBP2022-05-31
Cash at bank and in hand
10,948 GBP2023-05-31
78,110 GBP2022-05-31
Current Assets
51,892 GBP2023-05-31
96,578 GBP2022-05-31
Net Current Assets/Liabilities
32,484 GBP2023-05-31
76,126 GBP2022-05-31
Total Assets Less Current Liabilities
35,746 GBP2023-05-31
80,125 GBP2022-05-31
Creditors
Amounts falling due after one year
-35,629 GBP2022-05-31
Net Assets/Liabilities
35,746 GBP2023-05-31
44,496 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,261 GBP2023-05-31
1,467 GBP2022-05-31
Computers
3,865 GBP2023-05-31
3,865 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,126 GBP2023-05-31
5,332 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
932 GBP2023-05-31
367 GBP2022-05-31
Computers
1,932 GBP2023-05-31
966 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2023-05-31
1,333 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2022-06-01 ~ 2023-05-31
Computers
966 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,329 GBP2023-05-31
1,100 GBP2022-05-31
Computers
1,933 GBP2023-05-31
2,899 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,944 GBP2023-05-31
18,468 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,531 GBP2023-05-31
19,372 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,797 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2023-05-31
1,080 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-20 ~ 2022-05-31