Property, Plant & Equipment
15,135 GBP2023-05-31
4,970 GBP2022-05-31
Fixed Assets
15,135 GBP2023-05-31
4,970 GBP2022-05-31
Total Inventories
400 GBP2023-05-31
1,000 GBP2022-05-31
Debtors
80,301 GBP2023-05-31
75,598 GBP2022-05-31
Cash at bank and in hand
41,414 GBP2023-05-31
82,923 GBP2022-05-31
Current Assets
122,115 GBP2023-05-31
159,521 GBP2022-05-31
Net Current Assets/Liabilities
12,478 GBP2023-05-31
81,076 GBP2022-05-31
Total Assets Less Current Liabilities
27,613 GBP2023-05-31
86,046 GBP2022-05-31
Net Assets/Liabilities
24,628 GBP2023-05-31
85,102 GBP2022-05-31
Equity
Called up share capital
90 GBP2023-05-31
90 GBP2022-05-31
Retained earnings (accumulated losses)
24,538 GBP2023-05-31
85,012 GBP2022-05-31
Equity
24,628 GBP2023-05-31
85,102 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
24,752 GBP2023-05-31
9,542 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,752 GBP2023-05-31
9,542 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,617 GBP2023-05-31
4,572 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,617 GBP2023-05-31
4,572 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,045 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,045 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
15,135 GBP2023-05-31
4,970 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
78,350 GBP2023-05-31
54,906 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,612 GBP2023-05-31
692 GBP2022-05-31
Other Debtors
Amounts falling due within one year
339 GBP2023-05-31
Debtors
Amounts falling due within one year
80,301 GBP2023-05-31
75,598 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,316 GBP2023-05-31
5,046 GBP2022-05-31
Other Creditors
Amounts falling due within one year
261 GBP2023-05-31