Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
3,554 GBP2023-05-31
1,625 GBP2022-05-31
Debtors
8,785 GBP2023-05-31
29,832 GBP2022-05-31
Cash at bank and in hand
16,241 GBP2023-05-31
14,067 GBP2022-05-31
Current Assets
25,026 GBP2023-05-31
43,899 GBP2022-05-31
Creditors
Amounts falling due within one year
76,904 GBP2023-05-31
68,362 GBP2022-05-31
Net Current Assets/Liabilities
51,878 GBP2023-05-31
24,463 GBP2022-05-31
Total Assets Less Current Liabilities
-48,324 GBP2023-05-31
-22,838 GBP2022-05-31
Net Assets/Liabilities
-48,324 GBP2023-05-31
-22,838 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-48,326 GBP2023-05-31
-22,840 GBP2022-05-31
Equity
-48,324 GBP2023-05-31
-22,838 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332022-06-01 ~ 2023-05-31
Computers
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,151 GBP2023-05-31
1,151 GBP2022-05-31
Computers
14,410 GBP2023-05-31
11,188 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,561 GBP2023-05-31
12,339 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2023-05-31
1,151 GBP2022-05-31
Computers
10,856 GBP2023-05-31
9,563 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,007 GBP2023-05-31
10,714 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
3,554 GBP2023-05-31
1,625 GBP2022-05-31
Trade Debtors/Trade Receivables
24,632 GBP2022-05-31
Other Debtors
8,785 GBP2023-05-31
5,200 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,032 GBP2023-05-31
4,617 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
894 GBP2022-05-31
Other Creditors
Amounts falling due within one year
69,872 GBP2023-05-31
62,851 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31