Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,019 GBP2022-05-31
1,429 GBP2021-05-31
Debtors
17,518 GBP2022-05-31
54,808 GBP2021-05-31
Cash at bank and in hand
176,059 GBP2022-05-31
124,149 GBP2021-05-31
Current Assets
193,577 GBP2022-05-31
178,957 GBP2021-05-31
Net Current Assets/Liabilities
168,874 GBP2022-05-31
128,689 GBP2021-05-31
Total Assets Less Current Liabilities
169,893 GBP2022-05-31
130,118 GBP2021-05-31
Creditors
Non-current
-23,676 GBP2022-05-31
-30,000 GBP2021-05-31
Net Assets/Liabilities
146,217 GBP2022-05-31
100,118 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
146,216 GBP2022-05-31
100,117 GBP2021-05-31
Equity
146,217 GBP2022-05-31
100,118 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
504 GBP2022-05-31
504 GBP2021-05-31
Furniture and fittings
557 GBP2022-05-31
557 GBP2021-05-31
Computers
1,402 GBP2022-05-31
1,137 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,463 GBP2022-05-31
2,198 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
302 GBP2022-05-31
202 GBP2021-05-31
Furniture and fittings
300 GBP2022-05-31
188 GBP2021-05-31
Computers
842 GBP2022-05-31
379 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,444 GBP2022-05-31
769 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
112 GBP2021-06-01 ~ 2022-05-31
Computers
463 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
202 GBP2022-05-31
302 GBP2021-05-31
Furniture and fittings
257 GBP2022-05-31
369 GBP2021-05-31
Computers
560 GBP2022-05-31
758 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,718 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
17,518 GBP2022-05-31
36,090 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
17,518 GBP2022-05-31
54,808 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
7,295 GBP2022-05-31
7,500 GBP2021-05-31
Other Taxation & Social Security Payable
Current
17,339 GBP2022-05-31
42,642 GBP2021-05-31
Other Creditors
Current
69 GBP2022-05-31
126 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
23,676 GBP2022-05-31
30,000 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-05-31