Average Number of Employees
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,341 GBP2023-05-31
1,941 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
400 GBP2022-05-31
Property, Plant & Equipment
400 GBP2022-05-31
Debtors
490,940 GBP2023-05-31
512,189 GBP2022-05-31
Cash at bank and in hand
2,047 GBP2023-05-31
2,821 GBP2022-05-31
Current Assets
492,987 GBP2023-05-31
515,010 GBP2022-05-31
Creditors
Amounts falling due within one year
451,302 GBP2023-05-31
501,203 GBP2022-05-31
Net Current Assets/Liabilities
41,685 GBP2023-05-31
13,807 GBP2022-05-31
Total Assets Less Current Liabilities
41,685 GBP2023-05-31
14,207 GBP2022-05-31
Creditors
Amounts falling due after one year
36,863 GBP2023-05-31
41,257 GBP2022-05-31
Net Assets/Liabilities
4,822 GBP2023-05-31
-27,050 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
4,722 GBP2023-05-31
-27,150 GBP2022-05-31
Equity
4,822 GBP2023-05-31
-27,050 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.202022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
60,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,341 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,341 GBP2023-05-31
1,941 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Cost valuation, Non-current
2,500 GBP2023-05-31
Trade Debtors/Trade Receivables
6,229 GBP2023-05-31
18,951 GBP2022-05-31
Other Debtors
484,711 GBP2023-05-31
493,238 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,967 GBP2023-05-31
57,847 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
12,493 GBP2023-05-31
4,693 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,355 GBP2023-05-31
Other Creditors
Amounts falling due within one year
422,487 GBP2023-05-31
433,663 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,863 GBP2023-05-31
41,257 GBP2022-05-31