Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
13,601 GBP2023-05-31
13,601 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
13,601 GBP2023-05-31
13,601 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
420,710 GBP2023-05-31
262,008 GBP2022-05-31
Cash at bank and in hand
429,716 GBP2023-05-31
324,926 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
850,426 GBP2023-05-31
586,934 GBP2022-05-31
Creditors
Amounts falling due within one year
-279,027 GBP2023-05-31
-40,415 GBP2022-05-31
Net Current Assets/Liabilities
571,399 GBP2023-05-31
546,519 GBP2022-05-31
Total Assets Less Current Liabilities
585,000 GBP2023-05-31
560,120 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
585,000 GBP2023-05-31
560,120 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
584,998 GBP2023-05-31
560,118 GBP2022-05-31
Equity
585,000 GBP2023-05-31
560,120 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
99,882 GBP2023-05-31
99,882 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,281 GBP2023-05-31
86,281 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31