Average Number of Employees
132021-06-01 ~ 2022-05-31
12020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,470 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,405 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,405 GBP2022-05-31
Property, Plant & Equipment
Computers
10,065 GBP2022-05-31
Intangible Assets
136,519 GBP2022-05-31
Property, Plant & Equipment
10,065 GBP2022-05-31
Fixed Assets
146,584 GBP2022-05-31
Debtors
579,270 GBP2022-05-31
67,392 GBP2021-05-31
Cash at bank and in hand
930,628 GBP2022-05-31
77,396 GBP2021-05-31
Current Assets
1,509,898 GBP2022-05-31
144,788 GBP2021-05-31
Creditors
Amounts falling due within one year
1,420,739 GBP2022-05-31
87,041 GBP2021-05-31
Net Current Assets/Liabilities
89,159 GBP2022-05-31
57,747 GBP2021-05-31
Total Assets Less Current Liabilities
235,743 GBP2022-05-31
57,747 GBP2021-05-31
Net Assets/Liabilities
233,401 GBP2022-05-31
57,729 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
233,399 GBP2022-05-31
57,727 GBP2021-05-31
Equity
233,401 GBP2022-05-31
57,729 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.502021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
47,917 GBP2022-05-31
47,917 GBP2021-05-31
Intangible Assets - Gross Cost
320,955 GBP2022-05-31
47,917 GBP2021-05-31
Net goodwill
273,038 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
47,917 GBP2022-05-31
47,917 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
184,436 GBP2022-05-31
47,917 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
136,519 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
136,519 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,519 GBP2022-05-31
Intangible Assets
Net goodwill
136,519 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,470 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,405 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,405 GBP2022-05-31
Trade Debtors/Trade Receivables
441,387 GBP2022-05-31
37,392 GBP2021-05-31
Other Debtors
137,883 GBP2022-05-31
30,000 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,529 GBP2022-05-31
50,000 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
628,642 GBP2022-05-31
1,403 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
98,197 GBP2022-05-31
13,382 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,378 GBP2022-05-31
17,640 GBP2021-05-31
Other Creditors
Amounts falling due within one year
668,993 GBP2022-05-31
4,616 GBP2021-05-31