Intangible Assets
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment
2,355 GBP2023-05-31
775 GBP2022-05-31
Fixed Assets
7,355 GBP2023-05-31
5,775 GBP2022-05-31
Debtors
30,568 GBP2023-05-31
35,131 GBP2022-05-31
Cash at bank and in hand
-28,101 GBP2023-05-31
Current Assets
2,467 GBP2023-05-31
35,131 GBP2022-05-31
Net Current Assets/Liabilities
-127,447 GBP2023-05-31
8,384 GBP2022-05-31
Total Assets Less Current Liabilities
-120,092 GBP2023-05-31
14,159 GBP2022-05-31
Net Assets/Liabilities
-137,335 GBP2023-05-31
-110,485 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Intangible Assets
Other than goodwill
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
775 GBP2023-05-31
775 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,355 GBP2023-05-31
775 GBP2022-05-31
Computers
1,580 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2023-05-31
775 GBP2022-05-31
Computers
1,580 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
382 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
-5,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
35,131 GBP2023-05-31
35,131 GBP2022-05-31
Debtors
Amounts falling due within one year
30,568 GBP2023-05-31
35,131 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,364 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,361 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-7,159 GBP2023-05-31
Other Creditors
Amounts falling due within one year
-2,261 GBP2023-05-31
29,108 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
94,970 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
55,080 GBP2022-05-31
Other Creditors
Amounts falling due after one year
31,614 GBP2022-05-31
Loans received from directors
Amounts falling due after one year
17,243 GBP2023-05-31
37,950 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31