Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-07-20 ~ 2022-05-31
Property, Plant & Equipment
6,571 GBP2023-05-31
Fixed Assets
6,571 GBP2023-05-31
Debtors
Current
341,895 GBP2023-05-31
224,233 GBP2022-05-31
Cash at bank and in hand
3,034 GBP2023-05-31
19,088 GBP2022-05-31
Current Assets
344,929 GBP2023-05-31
243,321 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-334,229 GBP2023-05-31
-109,074 GBP2022-05-31
Net Current Assets/Liabilities
10,700 GBP2023-05-31
134,247 GBP2022-05-31
Total Assets Less Current Liabilities
17,271 GBP2023-05-31
134,247 GBP2022-05-31
Net Assets/Liabilities
16,023 GBP2023-05-31
134,247 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
15,923 GBP2023-05-31
134,147 GBP2022-05-31
Equity
16,023 GBP2023-05-31
134,247 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-06-01 ~ 2023-05-31
Wages/Salaries
238,400 GBP2022-06-01 ~ 2023-05-31
72,099 GBP2021-07-20 ~ 2022-05-31
Social Security Costs
23,070 GBP2022-06-01 ~ 2023-05-31
4,934 GBP2021-07-20 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
265,683 GBP2022-06-01 ~ 2023-05-31
78,660 GBP2021-07-20 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,587 GBP2023-05-31
Computers
5,619 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,206 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
132 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
503 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
635 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132 GBP2023-05-31
Computers
503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,455 GBP2023-05-31
Computers
5,116 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
341,645 GBP2023-05-31
33,511 GBP2022-05-31
Other Debtors
Current
250 GBP2023-05-31
190,354 GBP2022-05-31
Prepayments/Accrued Income
Current
368 GBP2022-05-31
Trade Creditors/Trade Payables
Current
41,859 GBP2023-05-31
8,333 GBP2022-05-31
Corporation Tax Payable
Current
44,068 GBP2023-05-31
43,296 GBP2022-05-31
Taxation/Social Security Payable
Current
123,553 GBP2023-05-31
13,915 GBP2022-05-31
Other Creditors
Current
124,749 GBP2023-05-31
43,530 GBP2022-05-31
Creditors
Current
334,229 GBP2023-05-31
109,074 GBP2022-05-31
Net Deferred Tax Liability/Asset
-1,248 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,248 GBP2023-05-31