Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Property, Plant & Equipment
4,575 GBP2023-05-31
6,100 GBP2022-05-31
Fixed Assets
24,575 GBP2023-05-31
26,100 GBP2022-05-31
Debtors
Current
13,316 GBP2023-05-31
9,130 GBP2022-05-31
Cash at bank and in hand
3,117 GBP2023-05-31
54,365 GBP2022-05-31
Current Assets
16,433 GBP2023-05-31
63,495 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-12,922 GBP2022-05-31
Net Current Assets/Liabilities
-1,620 GBP2023-05-31
50,573 GBP2022-05-31
Total Assets Less Current Liabilities
22,955 GBP2023-05-31
76,673 GBP2022-05-31
Net Assets/Liabilities
22,086 GBP2023-05-31
75,514 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
21,986 GBP2023-05-31
75,414 GBP2022-05-31
Equity
22,086 GBP2023-05-31
75,514 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2022-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,252 GBP2023-05-31
31,252 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25,152 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,677 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
4,575 GBP2023-05-31
6,100 GBP2022-05-31
Other Debtors
Current
421 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,053 GBP2023-05-31
235 GBP2022-05-31
Corporation Tax Payable
Current
7,685 GBP2023-05-31
8,662 GBP2022-05-31
Taxation/Social Security Payable
Current
3,290 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,025 GBP2023-05-31
4,025 GBP2022-05-31
Creditors
Current
18,053 GBP2023-05-31
12,922 GBP2022-05-31
Net Deferred Tax Liability/Asset
869 GBP2023-05-31
1,159 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
869 GBP2023-05-31
1,159 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31