Property, Plant & Equipment
832 GBP2023-05-31
998 GBP2022-05-31
Debtors
123,819 GBP2023-05-31
14,721 GBP2022-05-31
Cash at bank and in hand
10,645 GBP2023-05-31
621 GBP2022-05-31
Current Assets
134,464 GBP2023-05-31
15,342 GBP2022-05-31
Net Current Assets/Liabilities
4,224 GBP2023-05-31
121 GBP2022-05-31
Net Assets/Liabilities
5,056 GBP2023-05-31
1,119 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2023-05-31
1,497 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,164 GBP2023-05-31
499 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
665 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
832 GBP2023-05-31
998 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,359 GBP2023-05-31
3,484 GBP2022-05-31
Other Debtors
Amounts falling due within one year
11,237 GBP2022-05-31
Debtors
Amounts falling due within one year
123,819 GBP2023-05-31
14,721 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
39,395 GBP2023-05-31
3,569 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,683 GBP2023-05-31
1,830 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,213 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,448 GBP2023-05-31
8,129 GBP2022-05-31
Other Creditors
Amounts falling due within one year
651 GBP2023-05-31
443 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2023-05-31
1,250 GBP2022-05-31
Advances or credits given to directors
11,237 GBP2022-05-31
Advances or credits repaid by directors
11,237 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
12021-03-23 ~ 2022-05-31