Property, Plant & Equipment
303 GBP2023-05-31
806 GBP2022-05-31
Fixed Assets
303 GBP2023-05-31
806 GBP2022-05-31
Debtors
4,960 GBP2023-05-31
8,632 GBP2022-05-31
Cash at bank and in hand
3,988 GBP2023-05-31
20,514 GBP2022-05-31
Current Assets
8,948 GBP2023-05-31
29,146 GBP2022-05-31
Net Current Assets/Liabilities
4,277 GBP2023-05-31
11,718 GBP2022-05-31
Total Assets Less Current Liabilities
4,580 GBP2023-05-31
12,524 GBP2022-05-31
Net Assets/Liabilities
-241 GBP2023-05-31
5,181 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-242 GBP2023-05-31
5,180 GBP2022-05-31
Equity
-241 GBP2023-05-31
5,181 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,190 GBP2023-05-31
2,190 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,190 GBP2023-05-31
2,190 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,887 GBP2023-05-31
1,384 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2023-05-31
1,384 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
303 GBP2023-05-31
806 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2023-05-31
2,058 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,995 GBP2023-05-31
1,663 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
974 GBP2022-05-31
Other Creditors
Amounts falling due within one year
864 GBP2023-05-31
11,684 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,740 GBP2023-05-31
1,049 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,821 GBP2023-05-31
7,343 GBP2022-05-31