Property, Plant & Equipment
7,690 GBP2023-05-31
2,538 GBP2022-05-31
Debtors
27,266 GBP2023-05-31
49,226 GBP2022-05-31
Cash at bank and in hand
9,592 GBP2023-05-31
18,777 GBP2022-05-31
Current Assets
36,858 GBP2023-05-31
68,003 GBP2022-05-31
Net Current Assets/Liabilities
21,706 GBP2023-05-31
40,060 GBP2022-05-31
Total Assets Less Current Liabilities
29,396 GBP2023-05-31
42,598 GBP2022-05-31
Creditors
Amounts falling due after one year
-12,580 GBP2023-05-31
-17,068 GBP2022-05-31
Net Assets/Liabilities
16,816 GBP2023-05-31
25,530 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,917 GBP2023-05-31
2,474 GBP2022-05-31
Computers
13,908 GBP2023-05-31
5,915 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,825 GBP2023-05-31
8,389 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,384 GBP2023-05-31
275 GBP2022-05-31
Computers
9,751 GBP2023-05-31
5,576 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,135 GBP2023-05-31
5,851 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,109 GBP2022-06-01 ~ 2023-05-31
Computers
4,175 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,284 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3,533 GBP2023-05-31
2,199 GBP2022-05-31
Computers
4,157 GBP2023-05-31
339 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,280 GBP2023-05-31
7,820 GBP2022-05-31
Other Debtors
Amounts falling due within one year
20,995 GBP2023-05-31
41,406 GBP2022-05-31
Debtors
Amounts falling due within one year
27,275 GBP2023-05-31
49,226 GBP2022-05-31
Other Debtors
Amounts falling due after one year
-9 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
676 GBP2023-05-31
2,742 GBP2022-05-31
Other Creditors
Amounts falling due within one year
189 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
14,476 GBP2023-05-31
12 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
25,000 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
12,580 GBP2023-05-31
17,068 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31