Property, Plant & Equipment
1,338 GBP2023-05-31
4,308 GBP2022-05-31
Debtors
6,203 GBP2023-05-31
4,059 GBP2022-05-31
Cash at bank and in hand
15,436 GBP2023-05-31
29,343 GBP2022-05-31
Current Assets
21,639 GBP2023-05-31
33,402 GBP2022-05-31
Net Current Assets/Liabilities
9,506 GBP2023-05-31
18,440 GBP2022-05-31
Total Assets Less Current Liabilities
10,844 GBP2023-05-31
22,748 GBP2022-05-31
Net Assets/Liabilities
10,590 GBP2023-05-31
21,929 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
10,490 GBP2023-05-31
21,829 GBP2022-05-31
Equity
10,590 GBP2023-05-31
21,929 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,543 GBP2022-05-31
Computers
749 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,827 GBP2023-05-31
2,979 GBP2022-05-31
Computers
749 GBP2023-05-31
521 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,662 GBP2023-05-31
4,692 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,848 GBP2022-06-01 ~ 2023-05-31
Computers
228 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,970 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
716 GBP2023-05-31
2,564 GBP2022-05-31
Computers
228 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,819 GBP2022-05-31
Other Debtors
Amounts falling due within one year
6,203 GBP2023-05-31
240 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
6,203 GBP2023-05-31
4,059 GBP2022-05-31