Intangible Assets
1,100 GBP2023-05-31
1,100 GBP2022-05-31
Property, Plant & Equipment
2,839 GBP2023-05-31
1,960 GBP2022-05-31
Fixed Assets
3,939 GBP2023-05-31
3,060 GBP2022-05-31
Debtors
11,169 GBP2023-05-31
6,698 GBP2022-05-31
Cash at bank and in hand
13,188 GBP2023-05-31
11,541 GBP2022-05-31
Current Assets
24,357 GBP2023-05-31
18,239 GBP2022-05-31
Net Current Assets/Liabilities
24,906 GBP2023-05-31
17,463 GBP2022-05-31
Net Assets/Liabilities
28,845 GBP2023-05-31
20,523 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,100 GBP2023-05-31
1,100 GBP2022-05-31
Intangible Assets
Other than goodwill
1,100 GBP2023-05-31
1,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,239 GBP2023-05-31
1,209 GBP2022-05-31
Computers
1,625 GBP2023-05-31
1,625 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,864 GBP2023-05-31
2,834 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
715 GBP2023-05-31
145 GBP2022-05-31
Computers
1,310 GBP2023-05-31
729 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2023-05-31
874 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2022-06-01 ~ 2023-05-31
Computers
581 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,524 GBP2023-05-31
1,064 GBP2022-05-31
Computers
315 GBP2023-05-31
896 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,060 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,760 GBP2023-05-31
4,638 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,409 GBP2023-05-31
Debtors
Amounts falling due within one year
11,169 GBP2023-05-31
6,698 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
340 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1,000 GBP2023-05-31
739 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
313 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-202 GBP2023-05-31
-200 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
237 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31