Intangible Assets
23,500 GBP2023-05-31
23,500 GBP2022-05-31
Property, Plant & Equipment
541 GBP2023-05-31
1,041 GBP2022-05-31
Fixed Assets
24,041 GBP2023-05-31
24,541 GBP2022-05-31
Debtors
70,837 GBP2023-05-31
59,226 GBP2022-05-31
Cash at bank and in hand
12,272 GBP2023-05-31
14,763 GBP2022-05-31
Current Assets
85,348 GBP2023-05-31
76,228 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-65,046 GBP2023-05-31
-52,981 GBP2022-05-31
Net Current Assets/Liabilities
20,302 GBP2023-05-31
23,247 GBP2022-05-31
Total Assets Less Current Liabilities
44,343 GBP2023-05-31
47,788 GBP2022-05-31
Equity
Called up share capital
115 GBP2023-05-31
113 GBP2022-05-31
113 GBP2021-05-31
Share premium
278,288 GBP2023-05-31
214,686 GBP2022-05-31
214,686 GBP2021-05-31
Retained earnings (accumulated losses)
-234,060 GBP2023-05-31
-167,011 GBP2022-05-31
-108,525 GBP2021-05-31
Equity
44,343 GBP2023-05-31
47,788 GBP2022-05-31
106,274 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-67,049 GBP2022-06-01 ~ 2023-05-31
-58,486 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-67,049 GBP2022-06-01 ~ 2023-05-31
-58,486 GBP2021-06-01 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
63,604 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
1,499 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
958 GBP2023-05-31
458 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
500 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
541 GBP2023-05-31
1,041 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
41,921 GBP2023-05-31
37,335 GBP2022-05-31
Amounts Owed By Related Parties
23,224 GBP2023-05-31
Current
18,658 GBP2022-05-31
Other Debtors
Amounts falling due within one year
5,692 GBP2023-05-31
3,233 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
70,837 GBP2023-05-31
59,226 GBP2022-05-31
Trade Creditors/Trade Payables
Current
45,949 GBP2023-05-31
8,903 GBP2022-05-31
Other Creditors
Current
19,097 GBP2023-05-31
44,078 GBP2022-05-31
Creditors
Current
65,046 GBP2023-05-31
52,981 GBP2022-05-31