Intangible Assets
22,500 GBP2023-05-31
32,500 GBP2022-05-31
Property, Plant & Equipment
43,978 GBP2023-05-31
54,091 GBP2022-05-31
Fixed Assets
66,478 GBP2023-05-31
86,591 GBP2022-05-31
Debtors
34,526 GBP2023-05-31
129,963 GBP2022-05-31
Cash at bank and in hand
5,029 GBP2023-05-31
6,289 GBP2022-05-31
Current Assets
149,574 GBP2023-05-31
465,658 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-218,690 GBP2023-05-31
-297,698 GBP2022-05-31
Net Current Assets/Liabilities
-69,116 GBP2023-05-31
167,960 GBP2022-05-31
Total Assets Less Current Liabilities
-2,638 GBP2023-05-31
254,551 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-261,984 GBP2023-05-31
-124,822 GBP2022-05-31
Net Assets/Liabilities
-275,617 GBP2023-05-31
119,452 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-275,717 GBP2023-05-31
119,352 GBP2022-05-31
Equity
-275,617 GBP2023-05-31
119,452 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2023-05-31
17,500 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
22,500 GBP2023-05-31
32,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,977 GBP2023-05-31
16,610 GBP2022-05-31
Computers
55,154 GBP2023-05-31
51,424 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
72,131 GBP2023-05-31
68,034 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,429 GBP2023-05-31
4,056 GBP2022-05-31
Computers
20,724 GBP2023-05-31
9,887 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,153 GBP2023-05-31
13,943 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,373 GBP2022-06-01 ~ 2023-05-31
Computers
10,837 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,210 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
9,548 GBP2023-05-31
12,554 GBP2022-05-31
Computers
34,430 GBP2023-05-31
41,537 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,199 GBP2023-05-31
35,231 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
16,162 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
100 GBP2022-05-31
Other Debtors
Amounts falling due within one year
13,165 GBP2023-05-31
94,632 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
34,526 GBP2023-05-31
129,963 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
55,795 GBP2023-05-31
66,795 GBP2022-05-31
Trade Creditors/Trade Payables
Current
101,508 GBP2023-05-31
132,565 GBP2022-05-31
Corporation Tax Payable
Current
8,434 GBP2023-05-31
16,813 GBP2022-05-31
Other Taxation & Social Security Payable
Current
10,973 GBP2023-05-31
28,777 GBP2022-05-31
Other Creditors
Current
41,980 GBP2023-05-31
52,748 GBP2022-05-31
Creditors
Current
218,690 GBP2023-05-31
297,698 GBP2022-05-31
Other Creditors
Non-current
261,984 GBP2023-05-31
124,822 GBP2022-05-31