Intangible Assets
492,659 GBP2022-12-31
26,000 GBP2022-05-31
Property, Plant & Equipment
43,829 GBP2022-12-31
44,327 GBP2022-05-31
Fixed Assets
536,488 GBP2022-12-31
70,327 GBP2022-05-31
Debtors
287,592 GBP2022-12-31
201,879 GBP2022-05-31
Cash at bank and in hand
180,005 GBP2022-12-31
1,077,373 GBP2022-05-31
Current Assets
479,837 GBP2022-12-31
1,289,327 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-579,784 GBP2022-12-31
-203,584 GBP2022-05-31
Net Current Assets/Liabilities
-99,947 GBP2022-12-31
1,085,743 GBP2022-05-31
Total Assets Less Current Liabilities
436,541 GBP2022-12-31
1,156,070 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-33,202 GBP2022-12-31
-42,618 GBP2022-05-31
Net Assets/Liabilities
689,016 GBP2022-12-31
1,258,620 GBP2022-05-31
Equity
Called up share capital
217 GBP2022-12-31
217 GBP2022-05-31
Share premium
1,705,580 GBP2022-12-31
1,705,580 GBP2022-05-31
Retained earnings (accumulated losses)
-1,016,781 GBP2022-12-31
-447,177 GBP2022-05-31
Equity
689,016 GBP2022-12-31
1,258,620 GBP2022-05-31
Average Number of Employees
492022-06-01 ~ 2022-12-31
282021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2022-12-31
26,000 GBP2022-05-31
Other than goodwill
497,178 GBP2022-12-31
0 GBP2022-05-31
Intangible Assets - Gross Cost
523,178 GBP2022-12-31
26,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,517 GBP2022-12-31
0 GBP2022-05-31
Other than goodwill
29,002 GBP2022-12-31
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,519 GBP2022-12-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,517 GBP2022-06-01 ~ 2022-12-31
Other than goodwill
29,002 GBP2022-06-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,519 GBP2022-06-01 ~ 2022-12-31
Intangible Assets
Net goodwill
24,483 GBP2022-12-31
26,000 GBP2022-05-31
Other than goodwill
468,176 GBP2022-12-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
76,885 GBP2022-12-31
64,250 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-874 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,056 GBP2022-12-31
19,923 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,376 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-243 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
Other
43,829 GBP2022-12-31
44,327 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
122,696 GBP2022-12-31
34,445 GBP2022-05-31
Other Debtors
Amounts falling due within one year
164,896 GBP2022-12-31
167,434 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
287,592 GBP2022-12-31
201,879 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
95,276 GBP2022-12-31
38,930 GBP2022-05-31
Other Taxation & Social Security Payable
Current
218,422 GBP2022-12-31
47,091 GBP2022-05-31
Other Creditors
Current
256,086 GBP2022-12-31
107,563 GBP2022-05-31
Creditors
Current
579,784 GBP2022-12-31
203,584 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
29,167 GBP2022-12-31
33,333 GBP2022-05-31
Other Creditors
Non-current
4,035 GBP2022-12-31
9,285 GBP2022-05-31
Creditors
Non-current
33,202 GBP2022-12-31
42,618 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,557 GBP2022-05-31