Debtors
12,924 GBP2023-05-31
23,291 GBP2022-05-31
Cash at bank and in hand
149 GBP2023-05-31
932 GBP2022-05-31
Current Assets
13,073 GBP2023-05-31
24,223 GBP2022-05-31
Net Current Assets/Liabilities
-12,044 GBP2023-05-31
30 GBP2022-05-31
Total Assets Less Current Liabilities
-12,044 GBP2023-05-31
30 GBP2022-05-31
Creditors
Amounts falling due after one year
-22,593 GBP2023-05-31
-22,593 GBP2022-05-31
Net Assets/Liabilities
-34,637 GBP2023-05-31
-22,563 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,273 GBP2023-05-31
1,273 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,273 GBP2023-05-31
1,273 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,924 GBP2023-05-31
23,291 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,596 GBP2023-05-31
3,836 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
842 GBP2023-05-31
1,466 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
264 GBP2023-05-31
264 GBP2022-05-31
Other Creditors
Amounts falling due within one year
33 GBP2023-05-31
960 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
21,182 GBP2023-05-31
16,467 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-05-31
1,200 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
22,593 GBP2023-05-31
22,593 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31