Par Value of Share
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Class 3 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,902 GBP2021-05-31
Debtors
49,506 GBP2022-05-31
21,295 GBP2021-05-31
Cash at bank and in hand
63,506 GBP2022-05-31
215,483 GBP2021-05-31
Current Assets
113,012 GBP2022-05-31
236,778 GBP2021-05-31
Creditors
Current
27,190 GBP2022-05-31
78,626 GBP2021-05-31
Net Current Assets/Liabilities
85,822 GBP2022-05-31
158,152 GBP2021-05-31
Total Assets Less Current Liabilities
85,822 GBP2022-05-31
160,054 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
85,722 GBP2022-05-31
159,954 GBP2021-05-31
Equity
85,822 GBP2022-05-31
160,054 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
82020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,624 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,624 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,722 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,722 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,902 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,460 GBP2022-05-31
20,580 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
46 GBP2022-05-31
715 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
49,506 GBP2022-05-31
21,295 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,081 GBP2022-05-31
224 GBP2021-05-31
Other Taxation & Social Security Payable
Current
22,608 GBP2022-05-31
74,568 GBP2021-05-31
Other Creditors
Current
3,501 GBP2022-05-31
3,834 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
92 shares2022-05-31
Class 3 ordinary share
8 shares2022-05-31