Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,893 GBP2023-05-31
Fixed Assets - Investments
341,327 GBP2023-05-31
341,327 GBP2022-05-31
Fixed Assets
343,220 GBP2023-05-31
341,327 GBP2022-05-31
Debtors
894,342 GBP2023-05-31
790,257 GBP2022-05-31
Cash at bank and in hand
140,952 GBP2023-05-31
118,290 GBP2022-05-31
Current Assets
1,035,294 GBP2023-05-31
908,547 GBP2022-05-31
Creditors
Current
126,366 GBP2023-05-31
56,703 GBP2022-05-31
Net Current Assets/Liabilities
908,928 GBP2023-05-31
851,844 GBP2022-05-31
Total Assets Less Current Liabilities
1,252,148 GBP2023-05-31
1,193,171 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
1,252,147 GBP2023-05-31
1,193,170 GBP2022-05-31
Equity
1,252,148 GBP2023-05-31
1,193,171 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
668 GBP2023-05-31
428 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,286 GBP2023-05-31
428 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,618 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
128 GBP2023-05-31
428 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393 GBP2023-05-31
428 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2022-06-01 ~ 2023-05-31
Computers
128 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
265 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,353 GBP2023-05-31
Computers
540 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
894,342 GBP2023-05-31
790,257 GBP2022-05-31
Other Taxation & Social Security Payable
Current
69,183 GBP2023-05-31
50,738 GBP2022-05-31
Other Creditors
Current
57,183 GBP2023-05-31
5,965 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31