Turnover/Revenue
368,390 GBP2021-06-01 ~ 2022-05-31
312,502 GBP2020-06-01 ~ 2021-05-31
Staff Costs/Employee Benefits Expense
-574,509 GBP2021-06-01 ~ 2022-05-31
-690,408 GBP2020-06-01 ~ 2021-05-31
Operating Profit/Loss
-513,650 GBP2021-06-01 ~ 2022-05-31
-509,808 GBP2020-06-01 ~ 2021-05-31
Profit/Loss on Ordinary Activities Before Tax
-503,650 GBP2021-06-01 ~ 2022-05-31
-471,766 GBP2020-06-01 ~ 2021-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,996 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-505,646 GBP2021-06-01 ~ 2022-05-31
-471,766 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
767 GBP2021-05-31
Property, Plant & Equipment
452 GBP2022-05-31
1,355 GBP2021-05-31
Fixed Assets
452 GBP2022-05-31
2,122 GBP2021-05-31
Debtors
56,339 GBP2022-05-31
55,593 GBP2021-05-31
Cash at bank and in hand
47,389 GBP2022-05-31
46,628 GBP2021-05-31
Current Assets
103,728 GBP2022-05-31
102,221 GBP2021-05-31
Net Current Assets/Liabilities
-1,416,502 GBP2022-05-31
-915,449 GBP2021-05-31
Total Assets Less Current Liabilities
-1,416,050 GBP2022-05-31
-913,327 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-2,923 GBP2022-05-31
Net Assets/Liabilities
-1,418,973 GBP2022-05-31
-913,327 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-1,419,073 GBP2022-05-31
-913,427 GBP2021-05-31
-441,661 GBP2020-05-31
Equity
-1,418,973 GBP2022-05-31
-913,327 GBP2021-05-31
-441,561 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-505,646 GBP2021-06-01 ~ 2022-05-31
-471,766 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-505,646 GBP2021-06-01 ~ 2022-05-31
-471,766 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
-505,646 GBP2021-06-01 ~ 2022-05-31
-471,766 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
342021-06-01 ~ 2022-05-31
342020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
6,072 GBP2022-05-31
6,072 GBP2021-05-31
Patents/Trademarks/Licences/Concessions
17,000 GBP2021-05-31
Intangible Assets - Gross Cost
6,072 GBP2022-05-31
23,072 GBP2021-05-31
Intangible assets - Disposals
-17,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,072 GBP2022-05-31
6,072 GBP2021-05-31
Patents/Trademarks/Licences/Concessions
16,233 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,072 GBP2022-05-31
22,305 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
767 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
767 GBP2021-06-01 ~ 2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-17,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
767 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Other
2,711 GBP2022-05-31
3,965 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,711 GBP2022-05-31
3,965 GBP2021-05-31
Property, Plant & Equipment - Disposals
Other
-1,254 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-1,254 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,259 GBP2022-05-31
2,610 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,259 GBP2022-05-31
2,610 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
903 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,254 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,254 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
452 GBP2022-05-31
1,355 GBP2021-05-31
Trade Debtors/Trade Receivables
11,971 GBP2021-05-31
Amounts Owed By Related Parties
3,667 GBP2022-05-31
100 GBP2021-05-31
Other Debtors
7,485 GBP2022-05-31
9,938 GBP2021-05-31
Prepayments
36,677 GBP2022-05-31
33,584 GBP2021-05-31
Debtors
Current
56,339 GBP2022-05-31
55,593 GBP2021-05-31
Trade Creditors/Trade Payables
31,668 GBP2022-05-31
40,168 GBP2021-05-31
Amounts Owed to Related Parties
1,444,714 GBP2022-05-31
943,383 GBP2021-05-31
Taxation/Social Security Payable
18,251 GBP2022-05-31
9,493 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31