Average Number of Employees
382022-06-01 ~ 2023-05-31
452021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Fixed Assets - Investments
2 GBP2023-05-31
2 GBP2022-05-31
Debtors
537,781 GBP2023-05-31
571,593 GBP2022-05-31
Cash at bank and in hand
6,473,596 GBP2023-05-31
1,473,258 GBP2022-05-31
Current Assets
7,011,377 GBP2023-05-31
2,044,851 GBP2022-05-31
Creditors
Amounts falling due within one year
5,310,765 GBP2023-05-31
912,666 GBP2022-05-31
Net Current Assets/Liabilities
1,700,612 GBP2023-05-31
1,132,185 GBP2022-05-31
Total Assets Less Current Liabilities
1,700,614 GBP2023-05-31
1,132,187 GBP2022-05-31
Net Assets/Liabilities
1,700,614 GBP2023-05-31
1,132,187 GBP2022-05-31
Equity
Called up share capital
134 GBP2023-05-31
132 GBP2022-05-31
Share premium
799,509 GBP2023-05-31
791,511 GBP2022-05-31
Capital redemption reserve
8 GBP2023-05-31
8 GBP2022-05-31
Retained earnings (accumulated losses)
900,963 GBP2023-05-31
340,536 GBP2022-05-31
Equity
1,700,614 GBP2023-05-31
1,132,187 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-05-31
Non-current
2 GBP2023-05-31
2 GBP2022-05-31
Trade Debtors/Trade Receivables
24,676 GBP2023-05-31
62,949 GBP2022-05-31
Amounts owed by group undertakings and participating interests
8,688 GBP2022-05-31
Other Debtors
513,105 GBP2023-05-31
499,956 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,271 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,307,664 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
234,880 GBP2023-05-31
128,058 GBP2022-05-31
Other Creditors
Amounts falling due within one year
517,700 GBP2023-05-31
768,337 GBP2022-05-31