Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,149 GBP2023-05-31
4,295 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,334 GBP2023-05-31
2,100 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,234 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
1,815 GBP2023-05-31
2,195 GBP2022-05-31
Property, Plant & Equipment
1,815 GBP2023-05-31
2,195 GBP2022-05-31
Debtors
1,545,661 GBP2023-05-31
794,364 GBP2022-05-31
Cash at bank and in hand
103,427 GBP2023-05-31
244,305 GBP2022-05-31
Current Assets
1,649,088 GBP2023-05-31
1,038,669 GBP2022-05-31
Creditors
Amounts falling due within one year
1,151,776 GBP2023-05-31
692,015 GBP2022-05-31
Net Current Assets/Liabilities
497,312 GBP2023-05-31
346,654 GBP2022-05-31
Total Assets Less Current Liabilities
499,127 GBP2023-05-31
348,849 GBP2022-05-31
Net Assets/Liabilities
498,673 GBP2023-05-31
348,432 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
498,671 GBP2023-05-31
348,430 GBP2022-05-31
Equity
498,673 GBP2023-05-31
348,432 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
5,149 GBP2023-05-31
4,295 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,334 GBP2023-05-31
2,100 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
1,092,628 GBP2023-05-31
715,887 GBP2022-05-31
Prepayments/Accrued Income
17,616 GBP2023-05-31
5,466 GBP2022-05-31
Other Debtors
435,417 GBP2023-05-31
73,011 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,002 GBP2023-05-31
259,905 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2023-05-31
3,250 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
37,862 GBP2023-05-31
30,791 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,428 GBP2023-05-31
18,393 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
898,415 GBP2023-05-31
336,055 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,819 GBP2023-05-31
43,621 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31