Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-26 ~ 2022-05-31
Property, Plant & Equipment
14,407 GBP2023-05-31
18,608 GBP2022-05-31
Debtors
8,350 GBP2023-05-31
7,500 GBP2022-05-31
Cash at bank and in hand
116 GBP2023-05-31
9,803 GBP2022-05-31
Current Assets
8,466 GBP2023-05-31
17,303 GBP2022-05-31
Creditors
Current
15,972 GBP2023-05-31
24,809 GBP2022-05-31
Net Current Assets/Liabilities
-7,506 GBP2023-05-31
-7,506 GBP2022-05-31
Total Assets Less Current Liabilities
6,901 GBP2023-05-31
11,102 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
6,901 GBP2023-05-31
11,102 GBP2022-05-31
Equity
6,901 GBP2023-05-31
11,102 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,008 GBP2022-05-31
Furniture and fittings
15,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,608 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
301 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
301 GBP2023-05-31
Furniture and fittings
3,900 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,201 GBP2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,707 GBP2023-05-31
3,008 GBP2022-05-31
Furniture and fittings
11,700 GBP2023-05-31
15,600 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
300 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,050 GBP2023-05-31
7,500 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
8,350 GBP2023-05-31
7,500 GBP2022-05-31
Trade Creditors/Trade Payables
Current
750 GBP2022-05-31
Amounts owed to group undertakings
Current
12,864 GBP2023-05-31
22,200 GBP2022-05-31
Other Creditors
Current
3,108 GBP2023-05-31
1,859 GBP2022-05-31