Intangible Assets
6,395 GBP2022-12-31
Property, Plant & Equipment
75,832 GBP2022-12-31
61,357 GBP2022-05-31
Fixed Assets
82,227 GBP2022-12-31
61,357 GBP2022-05-31
Debtors
1,638,787 GBP2022-12-31
562,615 GBP2022-05-31
Cash at bank and in hand
1,215,283 GBP2022-12-31
1,713,949 GBP2022-05-31
Current Assets
2,854,070 GBP2022-12-31
2,276,564 GBP2022-05-31
Net Current Assets/Liabilities
-3,669,031 GBP2022-12-31
-1,164,873 GBP2022-05-31
Total Assets Less Current Liabilities
-3,586,804 GBP2022-12-31
-1,103,516 GBP2022-05-31
Net Assets/Liabilities
-3,586,804 GBP2022-12-31
-1,103,516 GBP2022-05-31
Equity
Called up share capital
123 GBP2022-12-31
123 GBP2022-05-31
Share premium
313,940 GBP2022-12-31
313,940 GBP2022-05-31
Retained earnings (accumulated losses)
-3,900,867 GBP2022-12-31
-1,417,579 GBP2022-05-31
Equity
-3,586,804 GBP2022-12-31
-1,103,516 GBP2022-05-31
Average Number of Employees
502022-06-01 ~ 2022-12-31
302021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,395 GBP2022-12-31
Intangible Assets - Gross Cost
6,395 GBP2022-12-31
Intangible Assets
Other than goodwill
6,395 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
126,075 GBP2022-12-31
90,109 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
126,075 GBP2022-12-31
90,109 GBP2022-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,653 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-1,653 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50,243 GBP2022-12-31
28,752 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,243 GBP2022-12-31
28,752 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
21,868 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,868 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-377 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-377 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
75,832 GBP2022-12-31
61,357 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,482,398 GBP2022-12-31
440,810 GBP2022-05-31
Other Debtors
Amounts falling due within one year
27,041 GBP2022-12-31
49,448 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
129,348 GBP2022-12-31
72,357 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,497 GBP2022-12-31
20,662 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
198,860 GBP2022-12-31
133,592 GBP2022-05-31
Other Creditors
Amounts falling due within one year
27,382 GBP2022-12-31
14,361 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,560,549 GBP2022-12-31
1,900,590 GBP2022-05-31