Average Number of Employees
182022-06-01 ~ 2023-05-31
182021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,874 GBP2023-05-31
4,294 GBP2022-05-31
Fixed Assets
1,874 GBP2023-05-31
4,294 GBP2022-05-31
Debtors
Current
1,316,993 GBP2023-05-31
1,729,846 GBP2022-05-31
Cash at bank and in hand
12,366 GBP2023-05-31
4,231 GBP2022-05-31
Current Assets
1,329,359 GBP2023-05-31
1,734,077 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,331,233 GBP2023-05-31
-1,738,371 GBP2022-05-31
Net Current Assets/Liabilities
-1,874 GBP2023-05-31
-4,294 GBP2022-05-31
Equity
-948,026 GBP2023-05-31
-935,204 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,259 GBP2023-05-31
17,109 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,815 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,570 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,385 GBP2023-05-31
Property, Plant & Equipment
Office equipment
1,874 GBP2023-05-31
4,294 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
37,533 GBP2023-05-31
35,370 GBP2022-05-31
Other Debtors
Current
134,215 GBP2023-05-31
225,681 GBP2022-05-31
Prepayments/Accrued Income
Current
22,219 GBP2023-05-31
28,951 GBP2022-05-31
Trade Creditors/Trade Payables
Current
19,457 GBP2023-05-31
13,454 GBP2022-05-31
Taxation/Social Security Payable
Current
37,001 GBP2023-05-31
41,802 GBP2022-05-31
Other Creditors
Current
1,265,975 GBP2023-05-31
1,666,145 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
8,800 GBP2023-05-31
16,970 GBP2022-05-31
Creditors
Current
1,331,233 GBP2023-05-31
1,738,371 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
286 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
286 GBP2022-05-31