Intangible Assets
11,481 GBP2023-05-31
10,584 GBP2022-05-31
Property, Plant & Equipment
227 GBP2022-05-31
Fixed Assets
11,481 GBP2023-05-31
10,811 GBP2022-05-31
Debtors
15,519 GBP2023-05-31
15,519 GBP2022-05-31
Cash at bank and in hand
10,282 GBP2023-05-31
78 GBP2022-05-31
Current Assets
25,801 GBP2023-05-31
15,597 GBP2022-05-31
Net Current Assets/Liabilities
-150,326 GBP2023-05-31
-160,887 GBP2022-05-31
Total Assets Less Current Liabilities
-138,845 GBP2023-05-31
-150,076 GBP2022-05-31
Creditors
Amounts falling due after one year
-49,897 GBP2023-05-31
-41,537 GBP2022-05-31
Net Assets/Liabilities
-188,742 GBP2023-05-31
-191,613 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
49,092 GBP2023-05-31
43,537 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
37,611 GBP2023-05-31
32,953 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,658 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
11,481 GBP2023-05-31
10,584 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,637 GBP2023-05-31
1,637 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,637 GBP2023-05-31
1,410 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
227 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
227 GBP2022-05-31
Other Debtors
Amounts falling due within one year
15,519 GBP2023-05-31
15,519 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
800 GBP2023-05-31
9,420 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,000 GBP2023-05-31
42,000 GBP2022-05-31
Other Creditors
Amounts falling due within one year
10,001 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
82,540 GBP2023-05-31
81,278 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
40,786 GBP2023-05-31
43,786 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
49,897 GBP2023-05-31
41,537 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31