Intangible Assets
10,004 GBP2023-05-31
10,004 GBP2022-05-31
Debtors
82,954 GBP2023-05-31
59,854 GBP2022-05-31
Cash at bank and in hand
2,967 GBP2023-05-31
461 GBP2022-05-31
Current Assets
85,921 GBP2023-05-31
60,315 GBP2022-05-31
Net Current Assets/Liabilities
-27,673 GBP2023-05-31
-18,388 GBP2022-05-31
Total Assets Less Current Liabilities
-17,669 GBP2023-05-31
-8,384 GBP2022-05-31
Creditors
Amounts falling due after one year
-37,763 GBP2023-05-31
-42,703 GBP2022-05-31
Net Assets/Liabilities
-55,432 GBP2023-05-31
-51,087 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
10,004 GBP2023-05-31
10,004 GBP2022-05-31
Intangible Assets
Other than goodwill
10,004 GBP2023-05-31
10,004 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,970 GBP2023-05-31
6,970 GBP2022-05-31
Furniture and fittings
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Computers
23,401 GBP2023-05-31
23,401 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
37,371 GBP2023-05-31
37,371 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,970 GBP2023-05-31
6,970 GBP2022-05-31
Furniture and fittings
7,000 GBP2023-05-31
7,000 GBP2022-05-31
Computers
23,401 GBP2023-05-31
23,401 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,371 GBP2023-05-31
37,371 GBP2022-05-31
Other Debtors
Amounts falling due within one year
82,954 GBP2023-05-31
59,854 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,940 GBP2023-05-31
4,708 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,721 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Other Creditors
Amounts falling due within one year
80,141 GBP2023-05-31
44,241 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
18,033 GBP2023-05-31
18,033 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
37,763 GBP2023-05-31
42,703 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31