63990 - Other Information Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
52022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
220 GBP2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
220 GBP2023-05-31
220 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
16,558 GBP2023-05-31
6,906 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,981 GBP2023-05-31
1,423 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,558 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
12,577 GBP2023-05-31
5,483 GBP2022-05-31
Intangible Assets
220 GBP2023-05-31
220 GBP2022-05-31
Property, Plant & Equipment
12,577 GBP2023-05-31
5,483 GBP2022-05-31
Fixed Assets
12,797 GBP2023-05-31
5,703 GBP2022-05-31
Debtors
139,266 GBP2023-05-31
67,591 GBP2022-05-31
Cash at bank and in hand
84,332 GBP2023-05-31
121,641 GBP2022-05-31
Current Assets
223,598 GBP2023-05-31
189,232 GBP2022-05-31
Creditors
Amounts falling due within one year
122,964 GBP2023-05-31
119,632 GBP2022-05-31
Net Current Assets/Liabilities
100,634 GBP2023-05-31
69,600 GBP2022-05-31
Total Assets Less Current Liabilities
113,431 GBP2023-05-31
75,303 GBP2022-05-31
Net Assets/Liabilities
113,431 GBP2023-05-31
75,303 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
113,331 GBP2023-05-31
75,203 GBP2022-05-31
Equity
113,431 GBP2023-05-31
75,303 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
220 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,558 GBP2023-05-31
6,906 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,981 GBP2023-05-31
1,423 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,558 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
97,329 GBP2023-05-31
63,859 GBP2022-05-31
Other Debtors
41,937 GBP2023-05-31
3,732 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,458 GBP2023-05-31
50,114 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
19,605 GBP2023-05-31
29,705 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,515 GBP2023-05-31
15,187 GBP2022-05-31
Other Creditors
Amounts falling due within one year
25,386 GBP2023-05-31
24,626 GBP2022-05-31