Intangible Assets
1,830 GBP2022-05-31
Property, Plant & Equipment
610 GBP2022-05-31
Fixed Assets
2,440 GBP2022-05-31
Debtors
1,209 GBP2023-05-31
448 GBP2022-05-31
Cash at bank and in hand
1,836 GBP2023-05-31
561 GBP2022-05-31
Current Assets
3,045 GBP2023-05-31
1,009 GBP2022-05-31
Net Current Assets/Liabilities
-61,294 GBP2023-05-31
-53,513 GBP2022-05-31
Net Assets/Liabilities
-61,294 GBP2023-05-31
-51,073 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
23,341 GBP2023-05-31
23,341 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
23,341 GBP2023-05-31
21,511 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,830 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
1,830 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,548 GBP2023-05-31
3,548 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,548 GBP2023-05-31
2,938 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
610 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
610 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,123 GBP2023-05-31
372 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86 GBP2023-05-31
76 GBP2022-05-31
Debtors
Amounts falling due within one year
1,209 GBP2023-05-31
448 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,270 GBP2023-05-31
1,430 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
189 GBP2023-05-31
Other Creditors
Amounts falling due within one year
22,780 GBP2023-05-31
19,484 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
37,032 GBP2023-05-31
32,249 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
2,068 GBP2023-05-31
1,359 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31