Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,641 GBP2023-05-31
2,576 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,554 GBP2023-05-31
644 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
910 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
2,087 GBP2023-05-31
1,932 GBP2022-05-31
Intangible Assets
9,000 GBP2023-05-31
8,000 GBP2022-05-31
Property, Plant & Equipment
2,087 GBP2023-05-31
1,932 GBP2022-05-31
Fixed Assets
11,087 GBP2023-05-31
9,932 GBP2022-05-31
Debtors
160,366 GBP2023-05-31
152,254 GBP2022-05-31
Cash at bank and in hand
19,431 GBP2023-05-31
494,170 GBP2022-05-31
Current Assets
179,797 GBP2023-05-31
646,424 GBP2022-05-31
Creditors
Amounts falling due within one year
49,928 GBP2023-05-31
446,849 GBP2022-05-31
Net Current Assets/Liabilities
129,869 GBP2023-05-31
199,575 GBP2022-05-31
Total Assets Less Current Liabilities
140,956 GBP2023-05-31
209,507 GBP2022-05-31
Creditors
Amounts falling due after one year
25,000 GBP2023-05-31
34,167 GBP2022-05-31
Net Assets/Liabilities
115,956 GBP2023-05-31
175,340 GBP2022-05-31
Equity
Called up share capital
1,028 GBP2023-05-31
1,028 GBP2022-05-31
Share premium
199,961 GBP2023-05-31
199,961 GBP2022-05-31
Retained earnings (accumulated losses)
-85,033 GBP2023-05-31
-25,649 GBP2022-05-31
Equity
115,956 GBP2023-05-31
175,340 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,385 GBP2022-06-01 ~ 2023-05-31
22,649 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
13,750 GBP2023-05-31
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,750 GBP2023-05-31
2,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
3,641 GBP2023-05-31
2,576 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,554 GBP2023-05-31
644 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
64,110 GBP2022-05-31
Other Debtors
160,366 GBP2023-05-31
88,144 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,340 GBP2023-05-31
195,749 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
14,188 GBP2023-05-31
22,649 GBP2022-05-31
Other Creditors
Amounts falling due within one year
400 GBP2023-05-31
218,451 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2023-05-31
34,167 GBP2022-05-31