Called-up share capital not yet paid and not classified as a current asset
1,000 GBP2022-05-31
Intangible Assets
-16 GBP2023-05-31
Property, Plant & Equipment
598 GBP2023-05-31
1,486 GBP2022-05-31
Amounts invested in assets
958,307 GBP2023-05-31
Fixed Assets
958,889 GBP2023-05-31
1,486 GBP2022-05-31
Debtors
110,356 GBP2023-05-31
24,158 GBP2022-05-31
Cash at bank and in hand
3,394 GBP2023-05-31
2,974 GBP2022-05-31
Current Assets
113,750 GBP2023-05-31
27,132 GBP2022-05-31
Net Current Assets/Liabilities
-922,387 GBP2023-05-31
-46,092 GBP2022-05-31
Total Assets Less Current Liabilities
36,502 GBP2023-05-31
-43,606 GBP2022-05-31
Creditors
Amounts falling due after one year
-493,371 GBP2023-05-31
-493,371 GBP2022-05-31
Net Assets/Liabilities
-456,869 GBP2023-05-31
-536,977 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
-16 GBP2023-05-31
Intangible Assets
Other than goodwill
-16 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,775 GBP2023-05-31
1,775 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,177 GBP2023-05-31
289 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
888 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
598 GBP2023-05-31
1,486 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,390 GBP2023-05-31
284 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,027 GBP2023-05-31
13,542 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
7,986 GBP2023-05-31
2,038 GBP2022-05-31
Other Debtors
Amounts falling due within one year
50,953 GBP2023-05-31
8,294 GBP2022-05-31
Debtors
Amounts falling due within one year
110,356 GBP2023-05-31
24,158 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
291,609 GBP2023-05-31
69,258 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,976 GBP2023-05-31
3,834 GBP2022-05-31
Other Creditors
Amounts falling due within one year
706,552 GBP2023-05-31
132 GBP2022-05-31
Amounts falling due after one year
493,371 GBP2023-05-31
493,371 GBP2022-05-31
Advances or credits given to directors
15,497 GBP2022-05-31
Advances or credits repaid by directors
15,497 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31