Property, Plant & Equipment
28,643 GBP2023-05-31
25,729 GBP2022-05-31
Fixed Assets
28,643 GBP2023-05-31
25,729 GBP2022-05-31
Debtors
Amounts falling due within one year
36,954 GBP2023-05-31
17,339 GBP2022-05-31
Cash at bank and in hand
58,667 GBP2023-05-31
74,404 GBP2022-05-31
Current Assets
95,621 GBP2023-05-31
91,743 GBP2022-05-31
Creditors
Amounts falling due within one year
-73,040 GBP2023-05-31
-53,930 GBP2022-05-31
Net Current Assets/Liabilities
22,581 GBP2023-05-31
37,813 GBP2022-05-31
Total Assets Less Current Liabilities
51,224 GBP2023-05-31
63,542 GBP2022-05-31
Creditors
Amounts falling due after one year
-38,889 GBP2023-05-31
-44,444 GBP2022-05-31
Net Assets/Liabilities
6,383 GBP2023-05-31
13,966 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
6,283 GBP2023-05-31
13,866 GBP2022-05-31
Equity
6,383 GBP2023-05-31
13,966 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
51,473 GBP2023-05-31
48,343 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
51,473 GBP2023-05-31
48,343 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-1,214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,830 GBP2023-05-31
19,916 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,830 GBP2023-05-31
19,916 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,792 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,792 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-878 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-878 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
28,643 GBP2023-05-31
25,729 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31