Intangible Assets
2,281 GBP2023-05-31
3,828 GBP2022-05-31
Property, Plant & Equipment
9 GBP2023-05-31
643 GBP2022-05-31
Fixed Assets
2,290 GBP2023-05-31
4,471 GBP2022-05-31
Debtors
1,325 GBP2023-05-31
2,683 GBP2022-05-31
Cash at bank and in hand
34,682 GBP2023-05-31
113,292 GBP2022-05-31
Current Assets
36,007 GBP2023-05-31
115,975 GBP2022-05-31
Net Current Assets/Liabilities
-19,623 GBP2023-05-31
53,542 GBP2022-05-31
Total Assets Less Current Liabilities
-17,333 GBP2023-05-31
58,013 GBP2022-05-31
Creditors
Amounts falling due after one year
-569,336 GBP2023-05-31
-567,331 GBP2022-05-31
Net Assets/Liabilities
-586,670 GBP2023-05-31
-509,440 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
7,736 GBP2023-05-31
7,736 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,455 GBP2023-05-31
3,908 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,547 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
2,281 GBP2023-05-31
3,828 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,024 GBP2023-05-31
3,024 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,015 GBP2023-05-31
2,381 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
634 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
9 GBP2023-05-31
643 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
543 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
125 GBP2023-05-31
2,140 GBP2022-05-31
Debtors
Amounts falling due within one year
1,325 GBP2023-05-31
2,683 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
135 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
287 GBP2023-05-31
3,740 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-752 GBP2023-05-31
2,756 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
55,960 GBP2023-05-31
55,937 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
119 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
119 GBP2022-06-01 ~ 2023-05-31
119 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31