Property, Plant & Equipment
4,973 GBP2023-05-31
10,259 GBP2022-05-31
Fixed Assets
4,973 GBP2023-05-31
10,259 GBP2022-05-31
Debtors
Amounts falling due within one year
49,447 GBP2023-05-31
59,755 GBP2022-05-31
Cash at bank and in hand
71,915 GBP2023-05-31
19,335 GBP2022-05-31
Current Assets
121,362 GBP2023-05-31
79,090 GBP2022-05-31
Creditors
Amounts falling due within one year
-46,272 GBP2023-05-31
-31,844 GBP2022-05-31
Net Current Assets/Liabilities
75,090 GBP2023-05-31
47,246 GBP2022-05-31
Total Assets Less Current Liabilities
80,063 GBP2023-05-31
57,505 GBP2022-05-31
Creditors
Amounts falling due after one year
-28,699 GBP2023-05-31
-32,801 GBP2022-05-31
Net Assets/Liabilities
49,918 GBP2023-05-31
21,947 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
49,718 GBP2023-05-31
21,747 GBP2022-05-31
Equity
49,918 GBP2023-05-31
21,947 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,739 GBP2023-05-31
9,739 GBP2022-05-31
Computers
15,259 GBP2023-05-31
14,295 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,998 GBP2023-05-31
24,034 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,494 GBP2023-05-31
3,059 GBP2022-05-31
Computers
14,531 GBP2023-05-31
10,716 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,025 GBP2023-05-31
13,775 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,435 GBP2022-06-01 ~ 2023-05-31
Computers
3,815 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,245 GBP2023-05-31
6,680 GBP2022-05-31
Computers
728 GBP2023-05-31
3,579 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2022-06-01 ~ 2023-05-31