Par Value of Share
Class 1 ordinary share
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,234 GBP2023-05-31
1,646 GBP2022-05-31
Debtors
39,144 GBP2023-05-31
90,199 GBP2022-05-31
Cash at bank and in hand
18,976 GBP2023-05-31
62,028 GBP2022-05-31
Current Assets
58,120 GBP2023-05-31
152,227 GBP2022-05-31
Creditors
Current
258,306 GBP2023-05-31
168,503 GBP2022-05-31
Net Current Assets/Liabilities
-200,186 GBP2023-05-31
-16,276 GBP2022-05-31
Total Assets Less Current Liabilities
-198,952 GBP2023-05-31
-14,630 GBP2022-05-31
Creditors
Non-current
9,113 GBP2023-05-31
12,019 GBP2022-05-31
Net Assets/Liabilities
-208,065 GBP2023-05-31
-26,649 GBP2022-05-31
Equity
Called up share capital
117 GBP2023-05-31
116 GBP2022-05-31
Share premium
548,187 GBP2023-05-31
518,188 GBP2022-05-31
Retained earnings (accumulated losses)
-756,369 GBP2023-05-31
-544,953 GBP2022-05-31
Equity
-208,065 GBP2023-05-31
-26,649 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,707 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,473 GBP2023-05-31
1,061 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
412 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
1,234 GBP2023-05-31
1,646 GBP2022-05-31
Other Debtors
Current
38,667 GBP2023-05-31
87,637 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
477 GBP2023-05-31
2,562 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
39,144 GBP2023-05-31
90,199 GBP2022-05-31
Other Taxation & Social Security Payable
Current
28,322 GBP2023-05-31
31,380 GBP2022-05-31
Accrued Liabilities
Current
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
9,113 GBP2023-05-31
12,019 GBP2022-05-31
Bank Borrowings
Non-current, Between one and two years
3,195 GBP2023-05-31
3,195 GBP2022-05-31
Non-current, Between two and five year
5,918 GBP2023-05-31
8,824 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,168,769 shares2023-05-31