Average Number of Employees
292022-06-01 ~ 2023-05-31
212021-03-28 ~ 2022-05-31
Intangible Assets
10,673 GBP2023-05-31
Property, Plant & Equipment
16,699 GBP2023-05-31
33,398 GBP2022-05-31
Fixed Assets
27,372 GBP2023-05-31
33,398 GBP2022-05-31
Debtors
Current
171,981 GBP2023-05-31
123,208 GBP2022-05-31
Cash at bank and in hand
28,932 GBP2023-05-31
4,367 GBP2022-05-31
Current Assets
200,913 GBP2023-05-31
127,575 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-210,577 GBP2023-05-31
-117,066 GBP2022-05-31
Net Current Assets/Liabilities
-9,664 GBP2023-05-31
10,509 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-254,618 GBP2023-05-31
-229,075 GBP2022-05-31
Net Assets/Liabilities
-236,910 GBP2023-05-31
-185,168 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-237,010 GBP2023-05-31
-185,268 GBP2022-05-31
Equity
-236,910 GBP2023-05-31
-185,168 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
332022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
16,010 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
50,097 GBP2023-05-31
50,097 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
16,699 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
16,699 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33,398 GBP2023-05-31
Property, Plant & Equipment
Computers
16,699 GBP2023-05-31
33,398 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
12,467 GBP2023-05-31
7,742 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
142,659 GBP2023-05-31
42,803 GBP2022-05-31
Other Debtors
Current
23,963 GBP2022-05-31
Prepayments/Accrued Income
Current
16,855 GBP2023-05-31
48,700 GBP2022-05-31
Trade Creditors/Trade Payables
Current
74,174 GBP2023-05-31
91,429 GBP2022-05-31
Taxation/Social Security Payable
Current
103,525 GBP2023-05-31
8,404 GBP2022-05-31
Other Creditors
Current
5,295 GBP2023-05-31
4,233 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
27,583 GBP2023-05-31
13,000 GBP2022-05-31
Creditors
Current
210,577 GBP2023-05-31
117,066 GBP2022-05-31
Amounts owed to group undertakings
Non-current
254,618 GBP2023-05-31
229,075 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,719 GBP2023-05-31
Between one and five year
120,893 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,612 GBP2023-05-31