Par Value of Share
Class 1 ordinary share
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,442 GBP2023-05-31
2,648 GBP2022-05-31
Fixed Assets - Investments
6 GBP2023-05-31
Fixed Assets
1,448 GBP2023-05-31
2,648 GBP2022-05-31
Debtors
17,533 GBP2023-05-31
10,229 GBP2022-05-31
Cash at bank and in hand
264 GBP2023-05-31
740 GBP2022-05-31
Current Assets
17,797 GBP2023-05-31
10,969 GBP2022-05-31
Creditors
Current
727,520 GBP2023-05-31
379,256 GBP2022-05-31
Net Current Assets/Liabilities
-709,723 GBP2023-05-31
-368,287 GBP2022-05-31
Total Assets Less Current Liabilities
-708,275 GBP2023-05-31
-365,639 GBP2022-05-31
Equity
Called up share capital
28,015 GBP2023-05-31
28,015 GBP2022-05-31
27,695 GBP2021-05-31
Share premium
945,309 GBP2023-05-31
945,309 GBP2022-05-31
877,212 GBP2021-05-31
Retained earnings (accumulated losses)
-1,681,599 GBP2023-05-31
-1,338,963 GBP2022-05-31
-1,038,868 GBP2021-05-31
Equity
-708,275 GBP2023-05-31
-365,639 GBP2022-05-31
-133,961 GBP2021-05-31
Issue of Equity Instruments
Called up share capital
320 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
68,417 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-342,636 GBP2022-06-01 ~ 2023-05-31
-300,095 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-342,636 GBP2022-06-01 ~ 2023-05-31
-300,095 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
9,433 GBP2023-05-31
8,184 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,991 GBP2023-05-31
5,536 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,455 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,801,547 shares2023-05-31