Average Number of Employees
72022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
12,453 GBP2023-05-31
7,930 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,339 GBP2023-05-31
6,202 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,137 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
5,114 GBP2023-05-31
1,728 GBP2022-05-31
Other Investments Other Than Loans
Non-current
20,000 GBP2023-05-31
Property, Plant & Equipment
5,114 GBP2023-05-31
1,728 GBP2022-05-31
Fixed Assets - Investments
20,000 GBP2023-05-31
Fixed Assets
25,114 GBP2023-05-31
1,728 GBP2022-05-31
Debtors
112,248 GBP2023-05-31
66,008 GBP2022-05-31
Cash at bank and in hand
108,318 GBP2023-05-31
137,939 GBP2022-05-31
Current Assets
220,566 GBP2023-05-31
203,947 GBP2022-05-31
Creditors
Amounts falling due within one year
83,375 GBP2023-05-31
63,288 GBP2022-05-31
Net Current Assets/Liabilities
137,191 GBP2023-05-31
140,659 GBP2022-05-31
Total Assets Less Current Liabilities
162,305 GBP2023-05-31
142,387 GBP2022-05-31
Creditors
Amounts falling due after one year
22,500 GBP2023-05-31
32,500 GBP2022-05-31
Net Assets/Liabilities
139,805 GBP2023-05-31
109,887 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
139,804 GBP2023-05-31
109,886 GBP2022-05-31
Equity
139,805 GBP2023-05-31
109,887 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
12,453 GBP2023-05-31
7,930 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,339 GBP2023-05-31
6,202 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Additions to investments, Non-current
20,000 GBP2023-05-31
Cost valuation, Non-current
20,000 GBP2023-05-31
Non-current
20,000 GBP2023-05-31
Trade Debtors/Trade Receivables
112,248 GBP2023-05-31
66,008 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,871 GBP2023-05-31
17,977 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,055 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,337 GBP2023-05-31
25,434 GBP2022-05-31
Other Creditors
Amounts falling due within one year
13,112 GBP2023-05-31
9,877 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-05-31
32,500 GBP2022-05-31