Intangible Assets
1,701 GBP2023-05-31
3,118 GBP2022-05-31
Property, Plant & Equipment
1,351 GBP2023-05-31
350 GBP2022-05-31
Fixed Assets
3,052 GBP2023-05-31
3,468 GBP2022-05-31
Debtors
37,117 GBP2023-05-31
37,808 GBP2022-05-31
Cash at bank and in hand
10,449 GBP2023-05-31
48,441 GBP2022-05-31
Current Assets
47,566 GBP2023-05-31
86,249 GBP2022-05-31
Creditors
Amounts falling due within one year
-134 GBP2023-05-31
-12,771 GBP2022-05-31
Net Current Assets/Liabilities
47,432 GBP2023-05-31
73,478 GBP2022-05-31
Total Assets Less Current Liabilities
50,484 GBP2023-05-31
76,946 GBP2022-05-31
Creditors
Amounts falling due after one year
-34,167 GBP2023-05-31
-44,167 GBP2022-05-31
Net Assets/Liabilities
16,317 GBP2023-05-31
32,779 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
16,315 GBP2023-05-31
32,777 GBP2022-05-31
Equity
16,317 GBP2023-05-31
32,779 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
7,086 GBP2023-05-31
7,086 GBP2022-05-31
Intangible Assets - Gross Cost
7,086 GBP2023-05-31
7,086 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,385 GBP2023-05-31
3,968 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,417 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
1,701 GBP2023-05-31
3,118 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
486 GBP2023-05-31
486 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,649 GBP2023-05-31
486 GBP2022-05-31
Furniture and fittings
1,163 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
206 GBP2023-05-31
136 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298 GBP2023-05-31
136 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2022-06-01 ~ 2023-05-31
Computers
70 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,071 GBP2023-05-31
Computers
280 GBP2023-05-31
350 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31