Property, Plant & Equipment
4,401 GBP2023-05-31
6,064 GBP2022-05-31
Debtors
5,931 GBP2023-05-31
16,653 GBP2022-05-31
Cash at bank and in hand
561,770 GBP2023-05-31
459,025 GBP2022-05-31
Current Assets
567,701 GBP2023-05-31
475,678 GBP2022-05-31
Net Current Assets/Liabilities
597,342 GBP2023-05-31
453,068 GBP2022-05-31
Total Assets Less Current Liabilities
601,743 GBP2023-05-31
459,132 GBP2022-05-31
Creditors
Amounts falling due after one year
-500,000 GBP2023-05-31
Net Assets/Liabilities
101,743 GBP2023-05-31
459,132 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,650 GBP2023-05-31
6,650 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,249 GBP2023-05-31
586 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,663 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
4,401 GBP2023-05-31
6,064 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,799 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,022 GBP2023-05-31
3,096 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,110 GBP2023-05-31
13,557 GBP2022-05-31
Debtors
Amounts falling due within one year
5,931 GBP2023-05-31
16,653 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,535 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,440 GBP2023-05-31
1,844 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-54,025 GBP2023-05-31
-19,424 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,741 GBP2023-05-31
30,273 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
6,203 GBP2023-05-31
11,452 GBP2022-05-31
Other Creditors
Amounts falling due after one year
500,000 GBP2023-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
72021-05-14 ~ 2022-05-31