Called-up share capital not yet paid and not classified as a current asset
100 GBP2022-05-31
Intangible Assets
2,500,000 GBP2023-05-31
Property, Plant & Equipment
16,902 GBP2023-05-31
5,760 GBP2022-05-31
Fixed Assets
2,516,902 GBP2023-05-31
5,760 GBP2022-05-31
Debtors
25,806 GBP2023-05-31
7,887 GBP2022-05-31
Cash at bank and in hand
71,670 GBP2023-05-31
101,135 GBP2022-05-31
Current Assets
97,476 GBP2023-05-31
109,022 GBP2022-05-31
Net Current Assets/Liabilities
-234,549 GBP2023-05-31
26,801 GBP2022-05-31
Total Assets Less Current Liabilities
2,282,353 GBP2023-05-31
32,661 GBP2022-05-31
Creditors
Amounts falling due after one year
-2,250,000 GBP2023-05-31
Net Assets/Liabilities
29,142 GBP2023-05-31
31,567 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,500,000 GBP2023-05-31
Intangible Assets
Other than goodwill
2,500,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,105 GBP2023-05-31
6,986 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,203 GBP2023-05-31
1,226 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,977 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
16,902 GBP2023-05-31
5,760 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,219 GBP2023-05-31
1,560 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,587 GBP2023-05-31
3,612 GBP2022-05-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-05-31
2,715 GBP2022-05-31
Debtors
Amounts falling due within one year
25,806 GBP2023-05-31
7,887 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
149,320 GBP2023-05-31
15,546 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,379 GBP2023-05-31
12,554 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-35,212 GBP2023-05-31
41,666 GBP2022-05-31
Other Creditors
Amounts falling due within one year
6,443 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
4,800 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
62,295 GBP2023-05-31
12,455 GBP2022-05-31
Other Creditors
Amounts falling due after one year
2,250,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
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
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-02-02 ~ 2022-05-31
Average Number of Employees
322022-06-01 ~ 2023-05-31
362021-02-02 ~ 2022-05-31