Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
1,080 GBP2022-05-31
Fixed Assets
1 GBP2023-05-31
1,080 GBP2022-05-31
Debtors
91,985 GBP2023-05-31
68,749 GBP2022-05-31
Current Assets
91,985 GBP2023-05-31
68,749 GBP2022-05-31
Net Current Assets/Liabilities
15,200 GBP2023-05-31
23,866 GBP2022-05-31
Total Assets Less Current Liabilities
15,201 GBP2023-05-31
24,946 GBP2022-05-31
Creditors
Amounts falling due after one year
-41,156 GBP2023-05-31
-41,088 GBP2022-05-31
Net Assets/Liabilities
-25,955 GBP2023-05-31
-16,142 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-26,055 GBP2023-05-31
-16,242 GBP2022-05-31
Equity
-25,955 GBP2023-05-31
-16,142 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,811 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,811 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,810 GBP2023-05-31
2,731 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,810 GBP2023-05-31
2,731 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,079 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,079 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
1 GBP2023-05-31
1,080 GBP2022-05-31
Trade Debtors/Trade Receivables
50,000 GBP2023-05-31
22,000 GBP2022-05-31
Other Debtors
41,985 GBP2023-05-31
46,749 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,398 GBP2023-05-31
13,427 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,914 GBP2023-05-31
7,283 GBP2022-05-31
Other Creditors
Amounts falling due within one year
14,473 GBP2023-05-31
24,173 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,156 GBP2023-05-31
41,088 GBP2022-05-31
Advances or credits given to directors
34,490 GBP2023-05-31
41,021 GBP2022-05-31
44,083 GBP2021-05-31
Advances or credits made to directors during the period
31,100 GBP2022-06-01 ~ 2023-05-31
29,987 GBP2021-06-01 ~ 2022-05-31
Advances or credits repaid by directors
-37,631 GBP2022-06-01 ~ 2023-05-31
-33,049 GBP2021-06-01 ~ 2022-05-31