Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
416 GBP2022-05-31
489 GBP2021-05-31
Debtors
38,269 GBP2022-05-31
36,525 GBP2021-05-31
Cash at bank and in hand
55,395 GBP2021-05-31
Current Assets
38,269 GBP2022-05-31
91,920 GBP2021-05-31
Net Current Assets/Liabilities
-49,415 GBP2022-05-31
-47,473 GBP2021-05-31
Total Assets Less Current Liabilities
-48,999 GBP2022-05-31
-46,984 GBP2021-05-31
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
-49,999 GBP2022-05-31
-47,984 GBP2021-05-31
Equity
-48,999 GBP2022-05-31
-46,984 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,456 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,040 GBP2022-05-31
4,967 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
416 GBP2022-05-31
489 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,157 GBP2022-05-31
36,525 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
1,112 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
38,269 GBP2022-05-31
36,525 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
5,039 GBP2022-05-31
Other Taxation & Social Security Payable
Current
7,312 GBP2022-05-31
13,563 GBP2021-05-31
Other Creditors
Current
75,333 GBP2022-05-31
125,830 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,015 GBP2021-06-01 ~ 2022-05-31