Property, Plant & Equipment
7,299 GBP2023-05-31
581 GBP2022-05-31
Fixed Assets
7,299 GBP2023-05-31
581 GBP2022-05-31
Debtors
3,750 GBP2023-05-31
1,091 GBP2022-05-31
Cash at bank and in hand
761 GBP2023-05-31
12,583 GBP2022-05-31
Current Assets
4,511 GBP2023-05-31
13,674 GBP2022-05-31
Net Current Assets/Liabilities
3,249 GBP2023-05-31
10,567 GBP2022-05-31
Total Assets Less Current Liabilities
10,548 GBP2023-05-31
11,148 GBP2022-05-31
Net Assets/Liabilities
3,999 GBP2023-05-31
6,307 GBP2022-05-31
Equity
Called up share capital
500 GBP2023-05-31
500 GBP2022-05-31
Retained earnings (accumulated losses)
3,499 GBP2023-05-31
5,807 GBP2022-05-31
Equity
3,999 GBP2023-05-31
6,307 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,973 GBP2023-05-31
1,113 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,639 GBP2023-05-31
1,113 GBP2022-05-31
Computers
8,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
915 GBP2023-05-31
532 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,340 GBP2023-05-31
532 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2022-06-01 ~ 2023-05-31
Computers
2,425 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,808 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,425 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
1,058 GBP2023-05-31
581 GBP2022-05-31
Computers
6,241 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,082 GBP2023-05-31
1,091 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,668 GBP2023-05-31
1,668 GBP2022-05-31
Debtors
Amounts falling due within one year
3,750 GBP2023-05-31
1,091 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
399 GBP2023-05-31
399 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
964 GBP2022-05-31
Other Creditors
Amounts falling due within one year
264 GBP2023-05-31