Intangible Assets
1,236 GBP2023-05-31
1,648 GBP2022-05-31
Property, Plant & Equipment
1,188 GBP2023-05-31
1,564 GBP2022-05-31
Fixed Assets
2,424 GBP2023-05-31
3,212 GBP2022-05-31
Debtors
Current
-939 GBP2023-05-31
8,952 GBP2022-05-31
Cash at bank and in hand
15,374 GBP2023-05-31
2,983 GBP2022-05-31
Current Assets
14,435 GBP2023-05-31
11,935 GBP2022-05-31
Net Current Assets/Liabilities
13,751 GBP2023-05-31
11,375 GBP2022-05-31
Total Assets Less Current Liabilities
16,175 GBP2023-05-31
14,587 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-13,298 GBP2023-05-31
-22,763 GBP2022-05-31
Net Assets/Liabilities
2,877 GBP2023-05-31
-8,176 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,877 GBP2023-05-31
-9,176 GBP2022-05-31
Equity
2,877 GBP2023-05-31
-8,176 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
570 GBP2022-06-01 ~ 2023-05-31
522 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
2,060 GBP2023-05-31
2,060 GBP2022-05-31
Intangible Assets - Gross Cost
2,060 GBP2023-05-31
2,060 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
824 GBP2023-05-31
412 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
824 GBP2023-05-31
412 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
412 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
412 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
1,236 GBP2023-05-31
1,648 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,280 GBP2023-05-31
2,086 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,280 GBP2023-05-31
2,086 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,092 GBP2023-05-31
522 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092 GBP2023-05-31
522 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
570 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,188 GBP2023-05-31
1,564 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,994 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
-1,154 GBP2023-05-31
6,888 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
-939 GBP2023-05-31
8,952 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
13,298 GBP2023-05-31
22,763 GBP2022-05-31
Other Remaining Borrowings
Non-current
13,298 GBP2023-05-31
22,763 GBP2022-05-31