Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
667 GBP2023-05-31
499 GBP2022-05-31
Debtors
3 GBP2023-05-31
1,200 GBP2022-05-31
Cash at bank and in hand
12,458 GBP2023-05-31
32 GBP2022-05-31
Current Assets
12,461 GBP2023-05-31
1,232 GBP2022-05-31
Net Current Assets/Liabilities
2,295 GBP2023-05-31
942 GBP2022-05-31
Total Assets Less Current Liabilities
2,962 GBP2023-05-31
1,441 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
2,960 GBP2023-05-31
1,439 GBP2022-05-31
Equity
2,962 GBP2023-05-31
1,441 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
722 GBP2023-05-31
608 GBP2022-05-31
Computers
882 GBP2023-05-31
656 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,604 GBP2023-05-31
1,264 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
387 GBP2023-05-31
243 GBP2022-05-31
Computers
550 GBP2023-05-31
522 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937 GBP2023-05-31
765 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2022-06-01 ~ 2023-05-31
Computers
293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
437 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-265 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-265 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
335 GBP2023-05-31
365 GBP2022-05-31
Computers
332 GBP2023-05-31
134 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
3 GBP2023-05-31
1,200 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,032 GBP2023-05-31
-163 GBP2022-05-31
Other Creditors
Current
134 GBP2023-05-31
453 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Class 2 ordinary share
1 shares2023-05-31