Intangible Assets
1,540,567 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
1,625 GBP2023-05-31
1,111 GBP2022-05-31
Fixed Assets
1,542,192 GBP2023-05-31
1,111 GBP2022-05-31
Debtors
41,356 GBP2023-05-31
2,438 GBP2022-05-31
Cash at bank and in hand
415,268 GBP2023-05-31
2,506 GBP2022-05-31
Current Assets
456,624 GBP2023-05-31
4,944 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,874,580 GBP2023-05-31
-7,985 GBP2022-05-31
Net Current Assets/Liabilities
-1,417,956 GBP2023-05-31
-3,041 GBP2022-05-31
Total Assets Less Current Liabilities
124,236 GBP2023-05-31
-1,930 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-9,675 GBP2023-05-31
-11,769 GBP2022-05-31
Net Assets/Liabilities
114,561 GBP2023-05-31
-13,699 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
114,559 GBP2023-05-31
-13,701 GBP2022-05-31
Equity
114,561 GBP2023-05-31
-13,699 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
1,636,000 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,433 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
95,433 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
1,540,567 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,075 GBP2023-05-31
0 GBP2022-05-31
Computers
1,379 GBP2023-05-31
1,379 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,454 GBP2023-05-31
1,379 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101 GBP2023-05-31
0 GBP2022-05-31
Computers
728 GBP2023-05-31
268 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829 GBP2023-05-31
268 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2022-06-01 ~ 2023-05-31
Computers
460 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
974 GBP2023-05-31
0 GBP2022-05-31
Computers
651 GBP2023-05-31
1,111 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
22,652 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
2,438 GBP2022-05-31
Other Debtors
Current
16,283 GBP2023-05-31
0 GBP2022-05-31
Prepayments/Accrued Income
Current
2,421 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
41,356 GBP2023-05-31
2,438 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
2,124 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
1,351 GBP2022-05-31
Corporation Tax Payable
Current
52,664 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
8,061 GBP2023-05-31
1,532 GBP2022-05-31
Other Creditors
Current
1,584,329 GBP2023-05-31
3,212 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
227,402 GBP2023-05-31
1,890 GBP2022-05-31
Creditors
Current
1,874,580 GBP2023-05-31
7,985 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
9,675 GBP2023-05-31
11,769 GBP2022-05-31