Intangible Assets
392,997 GBP2023-03-31
0 GBP2022-05-31
Property, Plant & Equipment
6,942 GBP2023-03-31
2,984 GBP2022-05-31
Fixed Assets
399,939 GBP2023-03-31
2,984 GBP2022-05-31
Debtors
251,887 GBP2023-03-31
455,582 GBP2022-05-31
Cash at bank and in hand
81,684 GBP2023-03-31
103,289 GBP2022-05-31
Current Assets
419,801 GBP2023-03-31
602,235 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-593,572 GBP2023-03-31
-428,268 GBP2022-05-31
Net Current Assets/Liabilities
-173,771 GBP2023-03-31
173,967 GBP2022-05-31
Total Assets Less Current Liabilities
226,168 GBP2023-03-31
176,951 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-128,616 GBP2023-03-31
0 GBP2022-05-31
Net Assets/Liabilities
97,552 GBP2023-03-31
176,951 GBP2022-05-31
Equity
Called up share capital
111 GBP2023-03-31
111 GBP2022-05-31
Retained earnings (accumulated losses)
97,441 GBP2023-03-31
176,840 GBP2022-05-31
Equity
97,552 GBP2023-03-31
176,951 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-03-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
410,084 GBP2023-03-31
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,087 GBP2023-03-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,087 GBP2022-06-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
392,997 GBP2023-03-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
37,079 GBP2023-03-31
31,954 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,137 GBP2023-03-31
28,970 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,167 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Other
6,942 GBP2023-03-31
2,984 GBP2022-05-31