Average Number of Employees
22022-06-01 ~ 2023-05-31
Intangible Assets
7,885 GBP2023-05-31
Property, Plant & Equipment
2,930 GBP2023-05-31
Fixed Assets
10,815 GBP2023-05-31
Debtors
Non-current
1,616 GBP2023-05-31
Current
9,987 GBP2023-05-31
Cash at bank and in hand
1,734 GBP2023-05-31
Current Assets
13,337 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-23,864 GBP2023-05-31
Net Current Assets/Liabilities
-10,527 GBP2023-05-31
Total Assets Less Current Liabilities
288 GBP2023-05-31
Net Assets/Liabilities
58 GBP2023-05-31
Equity
Called up share capital
1 GBP2023-05-31
Retained earnings (accumulated losses)
57 GBP2023-05-31
Equity
58 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-06-01 ~ 2023-05-31
Office equipment
202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,885 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,885 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2023-05-31
Office equipment
2,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
420 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
420 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
420 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2023-05-31
Office equipment
1,680 GBP2023-05-31
Other Debtors
Non-current
1,616 GBP2023-05-31
Current
4,987 GBP2023-05-31
Prepayments/Accrued Income
Current
5,000 GBP2023-05-31
Cash and Cash Equivalents
1,734 GBP2023-05-31
Corporation Tax Payable
Current
2,731 GBP2023-05-31
Other Creditors
Current
19,483 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2023-05-31
Creditors
Current
23,864 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-230 GBP2022-06-01 ~ 2023-05-31
Net Deferred Tax Liability/Asset
-230 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-230 GBP2023-05-31