Property, Plant & Equipment
31 GBP2023-04-30
1,084 GBP2022-05-31
Debtors
40,768 GBP2023-04-30
125,166 GBP2022-05-31
Cash at bank and in hand
13,526 GBP2023-04-30
2,560 GBP2022-05-31
Current Assets
54,294 GBP2023-04-30
127,726 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-587,800 GBP2023-04-30
-450,584 GBP2022-05-31
Net Current Assets/Liabilities
-533,506 GBP2023-04-30
-322,858 GBP2022-05-31
Total Assets Less Current Liabilities
-533,475 GBP2023-04-30
-321,774 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-31,839 GBP2023-04-30
-39,851 GBP2022-05-31
Net Assets/Liabilities
-565,314 GBP2023-04-30
-361,625 GBP2022-05-31
Equity
Called up share capital
600 GBP2023-04-30
600 GBP2022-05-31
600 GBP2021-05-31
Share premium
297,069 GBP2023-04-30
297,069 GBP2022-05-31
297,069 GBP2021-05-31
Retained earnings (accumulated losses)
-862,983 GBP2023-04-30
-659,294 GBP2022-05-31
-411,290 GBP2021-05-31
Equity
-565,314 GBP2023-04-30
-361,625 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-203,689 GBP2022-06-01 ~ 2023-04-30
-248,004 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-203,689 GBP2022-06-01 ~ 2023-04-30
-248,004 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-04-30
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
6,292 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,261 GBP2023-04-30
5,208 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,053 GBP2022-06-01 ~ 2023-04-30
Property, Plant & Equipment
Other
31 GBP2023-04-30
1,084 GBP2022-05-31
Other Debtors
Amounts falling due within one year
40,768 GBP2023-04-30
125,166 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
9,720 GBP2023-04-30
9,523 GBP2022-05-31
Trade Creditors/Trade Payables
Current
84,744 GBP2023-04-30
36,958 GBP2022-05-31
Corporation Tax Payable
Current
29,085 GBP2023-04-30
29,085 GBP2022-05-31
Other Taxation & Social Security Payable
Current
108,255 GBP2023-04-30
69,390 GBP2022-05-31
Other Creditors
Current
355,996 GBP2023-04-30
305,628 GBP2022-05-31
Creditors
Current
587,800 GBP2023-04-30
450,584 GBP2022-05-31
Other Creditors
Non-current
31,839 GBP2023-04-30
39,851 GBP2022-05-31