Property, Plant & Equipment
2,260 GBP2023-05-31
4,465 GBP2022-05-31
Fixed Assets
2,260 GBP2023-05-31
4,465 GBP2022-05-31
Debtors
145,593 GBP2023-05-31
55,977 GBP2022-05-31
Cash at bank and in hand
14,807 GBP2023-05-31
17,969 GBP2022-05-31
Current Assets
160,400 GBP2023-05-31
73,946 GBP2022-05-31
Net Current Assets/Liabilities
-155,818 GBP2023-05-31
-63,221 GBP2022-05-31
Total Assets Less Current Liabilities
-153,558 GBP2023-05-31
-58,756 GBP2022-05-31
Net Assets/Liabilities
-223,722 GBP2023-05-31
-86,072 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-223,723 GBP2023-05-31
-86,073 GBP2022-05-31
Equity
-223,722 GBP2023-05-31
-86,072 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
502,708 GBP2023-05-31
502,708 GBP2022-05-31
Intangible Assets - Gross Cost
502,708 GBP2023-05-31
502,708 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
502,708 GBP2023-05-31
502,708 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
502,708 GBP2023-05-31
502,708 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,030 GBP2023-05-31
11,029 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,030 GBP2023-05-31
11,029 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,770 GBP2023-05-31
6,564 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,770 GBP2023-05-31
6,564 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,206 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
2,260 GBP2023-05-31
4,465 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,645 GBP2023-05-31
54,812 GBP2022-05-31
Other Debtors
Amounts falling due within one year
101,781 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,167 GBP2023-05-31
1,165 GBP2022-05-31
Debtors
Amounts falling due within one year
145,593 GBP2023-05-31
55,977 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,316 GBP2023-05-31
23,071 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,647 GBP2023-05-31
10,175 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,691 GBP2023-05-31
26,941 GBP2022-05-31
Other Creditors
Amounts falling due within one year
112,017 GBP2023-05-31
26,547 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,547 GBP2023-05-31
50,433 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
70,164 GBP2023-05-31
26,468 GBP2022-05-31
Net Deferred Tax Liability/Asset
848 GBP2022-05-31