Property, Plant & Equipment
65,094 GBP2023-05-31
31,964 GBP2022-05-31
Debtors
24,344 GBP2023-05-31
8,500 GBP2022-05-31
Cash at bank and in hand
976 GBP2023-05-31
31,424 GBP2022-05-31
Current Assets
25,320 GBP2023-05-31
39,924 GBP2022-05-31
Net Current Assets/Liabilities
-42,384 GBP2023-05-31
-7,548 GBP2022-05-31
Total Assets Less Current Liabilities
22,710 GBP2023-05-31
24,416 GBP2022-05-31
Net Assets/Liabilities
17,942 GBP2023-05-31
18,343 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,810 GBP2023-05-31
3,810 GBP2022-05-31
Computers
108,196 GBP2023-05-31
62,318 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
112,006 GBP2023-05-31
66,128 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,025 GBP2023-05-31
2,263 GBP2022-05-31
Computers
43,887 GBP2023-05-31
31,901 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,912 GBP2023-05-31
34,164 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
762 GBP2022-06-01 ~ 2023-05-31
Computers
11,986 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,748 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
785 GBP2023-05-31
1,547 GBP2022-05-31
Computers
64,309 GBP2023-05-31
30,417 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,344 GBP2023-05-31
8,500 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,064 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,226 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,223 GBP2023-05-31
12,510 GBP2022-05-31
Other Creditors
Amounts falling due within one year
181 GBP2023-05-31
181 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
20,936 GBP2023-05-31
20,130 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
21,300 GBP2023-05-31
10,425 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
99 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2022-06-01 ~ 2023-05-31
99 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31