Intangible Assets
183,813 GBP2023-05-31
77,060 GBP2022-05-31
Property, Plant & Equipment
72,129 GBP2023-05-31
4,483 GBP2022-05-31
Fixed Assets
255,942 GBP2023-05-31
81,543 GBP2022-05-31
Total Inventories
11,424 GBP2023-05-31
Debtors
68,987 GBP2023-05-31
18,582 GBP2022-05-31
Cash at bank and in hand
86,529 GBP2023-05-31
495,818 GBP2022-05-31
Current Assets
166,940 GBP2023-05-31
514,400 GBP2022-05-31
Net Current Assets/Liabilities
24,429 GBP2023-05-31
449,354 GBP2022-05-31
Net Assets/Liabilities
280,371 GBP2023-05-31
530,897 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
184,043 GBP2023-05-31
77,195 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
230 GBP2023-05-31
135 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
95 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
183,813 GBP2023-05-31
77,060 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,260 GBP2023-05-31
2,260 GBP2022-05-31
Computers
99,647 GBP2023-05-31
2,540 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
101,907 GBP2023-05-31
4,800 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,326 GBP2023-05-31
317 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,778 GBP2023-05-31
317 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2022-06-01 ~ 2023-05-31
Computers
29,009 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,461 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
452 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,808 GBP2023-05-31
2,260 GBP2022-05-31
Computers
70,321 GBP2023-05-31
2,223 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,443 GBP2023-05-31
17,620 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,365 GBP2023-05-31
122 GBP2022-05-31
Other Debtors
Amounts falling due within one year
53,179 GBP2023-05-31
840 GBP2022-05-31
Debtors
Amounts falling due within one year
68,987 GBP2023-05-31
18,582 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,935 GBP2023-05-31
27,062 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
22,823 GBP2023-05-31
3,108 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,167 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
39,041 GBP2023-05-31
34,876 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
12,545 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 2 ordinary share
489,690 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
48.96 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31