Average Number of Employees
262022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Property, Plant & Equipment
74,741 GBP2023-05-31
Fixed Assets
74,741 GBP2023-05-31
Debtors
69,011 GBP2023-05-31
66,730 GBP2022-05-31
Cash at bank and in hand
7,031 GBP2023-05-31
12,996 GBP2022-05-31
Current Assets
76,042 GBP2023-05-31
79,726 GBP2022-05-31
Net Current Assets/Liabilities
-34,321 GBP2023-05-31
14,956 GBP2022-05-31
Total Assets Less Current Liabilities
40,420 GBP2023-05-31
14,956 GBP2022-05-31
Net Assets/Liabilities
40,420 GBP2023-05-31
14,956 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
40,420 GBP2023-05-31
14,956 GBP2022-05-31
Equity
40,420 GBP2023-05-31
14,956 GBP2022-05-31
Wages/Salaries
485,322 GBP2022-06-01 ~ 2023-05-31
455,481 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
42,951 GBP2022-06-01 ~ 2023-05-31
42,724 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
521 GBP2022-06-01 ~ 2023-05-31
413 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
528,794 GBP2022-06-01 ~ 2023-05-31
498,618 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,095 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,941 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
75,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
295 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
70,095 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,646 GBP2023-05-31
Other Debtors
69,011 GBP2023-05-31
66,730 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,290 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
8,888 GBP2023-05-31
4,062 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
77,075 GBP2023-05-31
18,018 GBP2022-05-31
Other Creditors
Amounts falling due within one year
24,400 GBP2023-05-31
2,400 GBP2022-05-31