Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
9,791 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
9,791 GBP2023-05-31
0 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
474,307 GBP2023-05-31
337,655 GBP2022-05-31
Cash at bank and in hand
57,440 GBP2023-05-31
47,566 GBP2022-05-31
Current Assets
531,747 GBP2023-05-31
385,221 GBP2022-05-31
Creditors
Amounts falling due within one year
-324,501 GBP2023-05-31
-580,804 GBP2022-05-31
Net Current Assets/Liabilities
207,246 GBP2023-05-31
-195,583 GBP2022-05-31
Total Assets Less Current Liabilities
217,037 GBP2023-05-31
-195,583 GBP2022-05-31
Creditors
Amounts falling due after one year
-766,820 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-549,783 GBP2023-05-31
-195,583 GBP2022-05-31
Equity
Called up share capital
897,663 GBP2023-05-31
497,663 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-1,447,446 GBP2023-05-31
-693,246 GBP2022-05-31
Equity
-549,783 GBP2023-05-31
-195,583 GBP2022-05-31
Average Number of Employees
482022-06-01 ~ 2023-05-31
352021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
0 GBP2023-05-31
0 GBP2022-05-31
Intangible assets - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
9,791 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-05-31