Property, Plant & Equipment
391 GBP2023-05-31
568 GBP2022-05-31
Debtors
4,255 GBP2023-05-31
720 GBP2022-05-31
Cash at bank and in hand
150 GBP2023-05-31
1,291 GBP2022-05-31
Current Assets
4,405 GBP2023-05-31
2,011 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-15,772 GBP2023-05-31
Net Current Assets/Liabilities
-11,367 GBP2023-05-31
-16,040 GBP2022-05-31
Total Assets Less Current Liabilities
-10,976 GBP2023-05-31
-15,472 GBP2022-05-31
Net Assets/Liabilities
-13,603 GBP2023-05-31
-18,375 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-13,605 GBP2023-05-31
-18,377 GBP2022-05-31
Equity
-13,603 GBP2023-05-31
-18,375 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,166 GBP2022-05-31
Computers
7,590 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,756 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,060 GBP2023-05-31
1,025 GBP2022-05-31
Computers
7,305 GBP2023-05-31
7,163 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,365 GBP2023-05-31
8,188 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2022-06-01 ~ 2023-05-31
Computers
142 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
106 GBP2023-05-31
141 GBP2022-05-31
Computers
285 GBP2023-05-31
427 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,280 GBP2023-05-31
720 GBP2022-05-31
Other Debtors
Current
2,975 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,255 GBP2023-05-31
Amounts falling due within one year, Current
720 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,233 GBP2023-05-31
2,974 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,239 GBP2023-05-31
5,690 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
8,087 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2023-05-31
1,300 GBP2022-05-31
Creditors
Current
15,772 GBP2023-05-31
18,051 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
4,258 GBP2023-05-31
5,493 GBP2022-05-31