Average Number of Employees
22022-06-01 ~ 2023-08-31
22021-06-01 ~ 2022-05-31
Debtors
Current
970 GBP2023-08-31
970 GBP2022-05-31
Cash at bank and in hand
29,393 GBP2023-08-31
15,580 GBP2022-05-31
Current Assets
30,363 GBP2023-08-31
16,550 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-238,094 GBP2023-08-31
-3,503 GBP2022-05-31
Net Current Assets/Liabilities
-207,731 GBP2023-08-31
13,047 GBP2022-05-31
Total Assets Less Current Liabilities
-207,731 GBP2023-08-31
13,047 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-207,350 GBP2022-05-31
Net Assets/Liabilities
-207,731 GBP2023-08-31
-194,303 GBP2022-05-31
Equity
Called up share capital
970 GBP2023-08-31
970 GBP2022-05-31
Retained earnings (accumulated losses)
-208,701 GBP2023-08-31
-195,273 GBP2022-05-31
Equity
-207,731 GBP2023-08-31
-194,303 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,006 GBP2022-05-31
Computers
6,099 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,105 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Computers
-6,099 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-18,105 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,006 GBP2022-05-31
Computers
6,099 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,105 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,099 GBP2022-06-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,105 GBP2022-06-01 ~ 2023-08-31
Other Debtors
Current
970 GBP2023-08-31
970 GBP2022-05-31
Cash and Cash Equivalents
29,392 GBP2023-08-31
15,580 GBP2022-05-31
Other Remaining Borrowings
Current
218,225 GBP2023-08-31
Amounts owed to group undertakings
Current
15,547 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,322 GBP2023-08-31
3,503 GBP2022-05-31
Creditors
Current
238,094 GBP2023-08-31
3,503 GBP2022-05-31
Other Remaining Borrowings
Non-current
207,350 GBP2022-05-31
Creditors
Non-current
207,350 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
218,225 GBP2023-08-31
Total Borrowings
218,225 GBP2023-08-31
207,350 GBP2022-05-31