Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
8,341 GBP2023-05-31
4,289 GBP2022-05-31
Fixed Assets - Investments
18,760 GBP2023-05-31
Fixed Assets
27,101 GBP2023-05-31
4,289 GBP2022-05-31
Debtors
Current
281,736 GBP2023-05-31
211,946 GBP2022-05-31
Cash at bank and in hand
41,371 GBP2023-05-31
13,071 GBP2022-05-31
Current Assets
323,107 GBP2023-05-31
225,017 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-54,498 GBP2023-05-31
-57,592 GBP2022-05-31
Net Current Assets/Liabilities
268,609 GBP2023-05-31
167,425 GBP2022-05-31
Total Assets Less Current Liabilities
295,710 GBP2023-05-31
171,714 GBP2022-05-31
Net Assets/Liabilities
293,616 GBP2023-05-31
170,648 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
293,516 GBP2023-05-31
170,548 GBP2022-05-31
Equity
293,616 GBP2023-05-31
170,648 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,739 GBP2023-05-31
9,190 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,901 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,497 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,398 GBP2023-05-31
Property, Plant & Equipment
Office equipment
8,341 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
7,250 GBP2023-05-31
4,617 GBP2022-05-31
Other Debtors
Current
265,538 GBP2023-05-31
200,538 GBP2022-05-31
Prepayments/Accrued Income
Current
8,948 GBP2023-05-31
6,791 GBP2022-05-31
Trade Creditors/Trade Payables
Current
17 GBP2023-05-31
17 GBP2022-05-31
Taxation/Social Security Payable
Current
39,832 GBP2023-05-31
41,895 GBP2022-05-31
Other Creditors
Current
11,794 GBP2023-05-31
13,025 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,855 GBP2023-05-31
2,655 GBP2022-05-31
Creditors
Current
54,498 GBP2023-05-31
57,592 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1.002022-06-01 ~ 2023-05-31