Intangible Assets
15,800 GBP2023-05-31
47,400 GBP2022-05-31
Property, Plant & Equipment
2,015 GBP2023-05-31
2,368 GBP2022-05-31
Fixed Assets
17,815 GBP2023-05-31
49,768 GBP2022-05-31
Debtors
550,832 GBP2023-05-31
599,483 GBP2022-05-31
Cash at bank and in hand
5,487 GBP2023-05-31
302,844 GBP2022-05-31
Current Assets
556,319 GBP2023-05-31
902,327 GBP2022-05-31
Net Current Assets/Liabilities
482,420 GBP2023-05-31
577,389 GBP2022-05-31
Total Assets Less Current Liabilities
500,235 GBP2023-05-31
627,157 GBP2022-05-31
Net Assets/Liabilities
499,852 GBP2023-05-31
626,707 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
499,652 GBP2023-05-31
626,507 GBP2022-05-31
Equity
499,852 GBP2023-05-31
626,707 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
316,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,200 GBP2023-05-31
268,600 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,600 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
15,800 GBP2023-05-31
47,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
640 GBP2023-05-31
640 GBP2022-05-31
Computers
13,224 GBP2023-05-31
11,162 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
13,864 GBP2023-05-31
11,802 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
637 GBP2023-05-31
637 GBP2022-05-31
Computers
11,212 GBP2023-05-31
8,797 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,849 GBP2023-05-31
9,434 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
2,415 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2023-05-31
3 GBP2022-05-31
Computers
2,012 GBP2023-05-31
2,365 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
6,808 GBP2023-05-31
10,059 GBP2022-05-31
Other Debtors
Current
544,024 GBP2023-05-31
589,424 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
550,832 GBP2023-05-31
599,483 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,782 GBP2023-05-31
8,012 GBP2022-05-31
Other Taxation & Social Security Payable
Current
38,354 GBP2023-05-31
119,474 GBP2022-05-31
Other Creditors
Current
32,763 GBP2023-05-31
197,452 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31