Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
749 GBP2023-05-31
1,781 GBP2022-05-31
Debtors
Current
125,389 GBP2023-05-31
121,801 GBP2022-05-31
Current assets - Investments
2,019,929 GBP2023-05-31
1,634,764 GBP2022-05-31
Cash at bank and in hand
410,202 GBP2023-05-31
870,311 GBP2022-05-31
Current Assets
2,555,520 GBP2023-05-31
2,626,876 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-20,586 GBP2023-05-31
-47,753 GBP2022-05-31
Net Current Assets/Liabilities
2,534,934 GBP2023-05-31
2,579,123 GBP2022-05-31
Total Assets Less Current Liabilities
2,535,683 GBP2023-05-31
2,580,904 GBP2022-05-31
Net Assets/Liabilities
2,539,786 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Share premium
2,295,229 GBP2023-05-31
2,295,229 GBP2022-05-31
Retained earnings (accumulated losses)
211,463 GBP2023-05-31
234,557 GBP2022-05-31
Equity
2,516,692 GBP2023-05-31
2,539,786 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,096 GBP2023-05-31
3,096 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,315 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,032 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,347 GBP2023-05-31
Property, Plant & Equipment
Office equipment
749 GBP2023-05-31
1,780 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
12,921 GBP2023-05-31
11,502 GBP2022-05-31
Other Debtors
Current
112,135 GBP2023-05-31
110,000 GBP2022-05-31
Called-up share capital (not paid)
Current
3 GBP2023-05-31
3 GBP2022-05-31
Prepayments/Accrued Income
Current
330 GBP2023-05-31
296 GBP2022-05-31
Trade Creditors/Trade Payables
Current
306 GBP2022-05-31
Corporation Tax Payable
Current
17,256 GBP2023-05-31
44,940 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,330 GBP2023-05-31
2,507 GBP2022-05-31
Creditors
Current
20,586 GBP2023-05-31
47,753 GBP2022-05-31
Net Deferred Tax Liability/Asset
-18,991 GBP2023-05-31
-41,119 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,128 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,991 GBP2023-05-31
-41,119 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Class 2 ordinary share
1.002022-06-01 ~ 2023-05-31