Average Number of Employees
52022-05-31 ~ 2023-05-28
72021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Computers
12,282 GBP2023-05-28
10,474 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,520 GBP2023-05-28
3,064 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,456 GBP2022-05-31 ~ 2023-05-28
Property, Plant & Equipment
Computers
6,762 GBP2023-05-28
7,410 GBP2022-05-30
Property, Plant & Equipment
6,762 GBP2023-05-28
7,410 GBP2022-05-30
Debtors
49,958 GBP2023-05-28
7,900 GBP2022-05-30
Current assets - Investments
314 GBP2023-05-28
8,775 GBP2022-05-30
Cash at bank and in hand
13,560 GBP2023-05-28
4,233 GBP2022-05-30
Current Assets
63,832 GBP2023-05-28
20,908 GBP2022-05-30
Net Current Assets/Liabilities
-16,417 GBP2023-05-28
11,565 GBP2022-05-30
Total Assets Less Current Liabilities
-9,655 GBP2023-05-28
18,975 GBP2022-05-30
Net Assets/Liabilities
-80,088 GBP2023-05-28
-73,545 GBP2022-05-30
Equity
Called up share capital
1 GBP2023-05-28
1 GBP2022-05-30
Retained earnings (accumulated losses)
-80,089 GBP2023-05-28
-73,546 GBP2022-05-30
Equity
-80,088 GBP2023-05-28
-73,545 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
12,282 GBP2023-05-28
10,474 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,520 GBP2023-05-28
3,064 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,456 GBP2022-05-31 ~ 2023-05-28
Trade Debtors/Trade Receivables
49,458 GBP2023-05-28
7,400 GBP2022-05-30
Other Debtors
500 GBP2023-05-28
500 GBP2022-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,399 GBP2023-05-28
2,357 GBP2022-05-30
Corporation Tax Payable
Amounts falling due within one year
200 GBP2023-05-28
905 GBP2022-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73,201 GBP2023-05-28
36,675 GBP2022-05-30
Other Creditors
Amounts falling due within one year
-26,551 GBP2023-05-28
-30,594 GBP2022-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,990 GBP2023-05-28
50,000 GBP2022-05-30
Other Creditors
Amounts falling due after one year
24,443 GBP2023-05-28
42,520 GBP2022-05-30