Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,164 GBP2023-05-31
521 GBP2022-05-31
Debtors
Current
83,349 GBP2023-05-31
102,332 GBP2022-05-31
Cash at bank and in hand
400,792 GBP2023-05-31
369,972 GBP2022-05-31
Current Assets
484,141 GBP2023-05-31
472,304 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-112,662 GBP2023-05-31
-191,823 GBP2022-05-31
Net Current Assets/Liabilities
371,479 GBP2023-05-31
280,481 GBP2022-05-31
Net Assets/Liabilities
373,643 GBP2023-05-31
281,002 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
373,642 GBP2023-05-31
281,001 GBP2022-05-31
Equity
373,643 GBP2023-05-31
281,002 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-06-01 ~ 2023-05-31
Computers
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,717 GBP2023-05-31
3,717 GBP2022-05-31
Computers
12,080 GBP2023-05-31
9,099 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,797 GBP2023-05-31
12,816 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,717 GBP2022-05-31
Computers
8,578 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,295 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,338 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
1,338 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,717 GBP2023-05-31
Computers
9,916 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,633 GBP2023-05-31
Property, Plant & Equipment
Computers
2,164 GBP2023-05-31
521 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
55,415 GBP2023-05-31
78,571 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
1,613 GBP2023-05-31
15,638 GBP2022-05-31
Other Debtors
Current
22,585 GBP2023-05-31
8,123 GBP2022-05-31
Prepayments/Accrued Income
Current
3,736 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,792 GBP2023-05-31
Corporation Tax Payable
Current
74,449 GBP2023-05-31
103,829 GBP2022-05-31
Taxation/Social Security Payable
Current
21,198 GBP2023-05-31
80,904 GBP2022-05-31
Other Creditors
Current
323 GBP2023-05-31
1,318 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
7,900 GBP2023-05-31
5,772 GBP2022-05-31
Creditors
Current
112,662 GBP2023-05-31
191,823 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31