Property, Plant & Equipment
5,341 GBP2022-05-31
0 GBP2021-05-31
Debtors
1,439,569 GBP2022-05-31
306,845 GBP2021-05-31
Cash at bank and in hand
121,300 GBP2022-05-31
183,741 GBP2021-05-31
Current Assets
1,560,869 GBP2022-05-31
490,586 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-1,409,251 GBP2022-05-31
-280,067 GBP2021-05-31
Net Current Assets/Liabilities
151,618 GBP2022-05-31
210,519 GBP2021-05-31
Total Assets Less Current Liabilities
156,959 GBP2022-05-31
210,519 GBP2021-05-31
Net Assets/Liabilities
155,944 GBP2022-05-31
210,519 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
155,942 GBP2022-05-31
210,517 GBP2021-05-31
Equity
155,944 GBP2022-05-31
210,519 GBP2021-05-31
Average Number of Employees
342021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
6,470 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,129 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,129 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
5,341 GBP2022-05-31
0 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
1,354,598 GBP2022-05-31
262,136 GBP2021-05-31
Other Debtors
Current
75,732 GBP2022-05-31
44,709 GBP2021-05-31
Prepayments/Accrued Income
Current
9,239 GBP2022-05-31
0 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
1,439,569 GBP2022-05-31
306,845 GBP2021-05-31
Trade Creditors/Trade Payables
Current
140,085 GBP2022-05-31
0 GBP2021-05-31
Corporation Tax Payable
Current
35,225 GBP2022-05-31
15,070 GBP2021-05-31
Other Taxation & Social Security Payable
Current
54,205 GBP2022-05-31
6,888 GBP2021-05-31
Other Creditors
Current
1,096,907 GBP2022-05-31
205,805 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
82,829 GBP2022-05-31
52,304 GBP2021-05-31
Creditors
Current
1,409,251 GBP2022-05-31
280,067 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-05-31
2 shares2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-06-01 ~ 2022-05-31
2 GBP2020-06-01 ~ 2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,539 GBP2022-05-31
0 GBP2021-05-31
Advances or credits given to directors
79,325 GBP2022-05-31
0 GBP2021-05-31
Advances or credits made to directors during the period
78,688 GBP2021-06-01 ~ 2022-05-31