Intangible Assets
3,274 GBP2023-05-31
5,765 GBP2022-05-31
Property, Plant & Equipment
769 GBP2023-05-31
1,560 GBP2022-05-31
Debtors
Current
33,903 GBP2023-05-31
5,546 GBP2022-05-31
Cash at bank and in hand
2,892 GBP2023-05-31
20,312 GBP2022-05-31
Net Assets/Liabilities
-48,464 GBP2023-05-31
-18,055 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-48,465 GBP2023-05-31
-18,056 GBP2022-05-31
Equity
-48,464 GBP2023-05-31
-18,055 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Computer software
12,455 GBP2023-05-31
12,455 GBP2022-05-31
Intangible Assets - Gross Cost
12,455 GBP2023-05-31
12,455 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,181 GBP2023-05-31
6,690 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,491 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,373 GBP2023-05-31
2,373 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,373 GBP2023-05-31
2,373 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,604 GBP2023-05-31
813 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2023-05-31
813 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
791 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
769 GBP2023-05-31
1,560 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
18,353 GBP2023-05-31
0 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
15,550 GBP2023-05-31
5,546 GBP2022-05-31
Amounts owed to directors
Current
26,550 GBP2023-05-31
29,100 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
38,525 GBP2023-05-31
3,651 GBP2022-05-31
Other Creditors
Current
1,439 GBP2023-05-31
1,221 GBP2022-05-31
Net Deferred Tax Liability/Asset
15,550 GBP2023-05-31
5,546 GBP2022-05-31
9,336 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,004 GBP2022-06-01 ~ 2023-05-31
-3,790 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31