Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
8,572 GBP2023-05-31
8,150 GBP2022-05-31
Debtors
18,892 GBP2023-05-31
1,793 GBP2022-05-31
Cash at bank and in hand
108,562 GBP2023-05-31
76,393 GBP2022-05-31
Current Assets
127,454 GBP2023-05-31
78,186 GBP2022-05-31
Creditors
Current
91,288 GBP2023-05-31
69,077 GBP2022-05-31
Net Current Assets/Liabilities
36,166 GBP2023-05-31
9,109 GBP2022-05-31
Total Assets Less Current Liabilities
44,738 GBP2023-05-31
17,259 GBP2022-05-31
Creditors
Non-current
-10,401 GBP2023-05-31
-15,249 GBP2022-05-31
Net Assets/Liabilities
32,709 GBP2023-05-31
462 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
32,609 GBP2023-05-31
362 GBP2022-05-31
Equity
32,709 GBP2023-05-31
462 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,671 GBP2023-05-31
53,671 GBP2022-05-31
Computers
17,006 GBP2023-05-31
13,902 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
70,677 GBP2023-05-31
67,573 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-4,621 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-4,621 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,671 GBP2023-05-31
53,671 GBP2022-05-31
Computers
8,434 GBP2023-05-31
5,752 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,105 GBP2023-05-31
59,423 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,310 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,310 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
8,572 GBP2023-05-31
8,150 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,892 GBP2023-05-31
1,200 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
593 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
18,892 GBP2023-05-31
1,793 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,200 GBP2022-05-31
Corporation Tax Payable
Current
25,491 GBP2023-05-31
14,211 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
45,718 GBP2023-05-31
36,577 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
77,656 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-45,409 GBP2022-06-01 ~ 2023-05-31