Property, Plant & Equipment
2,094 GBP2023-05-31
222 GBP2022-05-31
Debtors
Current
1,006 GBP2023-05-31
18,840 GBP2022-05-31
Cash at bank and in hand
42,552 GBP2023-05-31
50,772 GBP2022-05-31
Current Assets
43,558 GBP2023-05-31
69,612 GBP2022-05-31
Net Current Assets/Liabilities
37,591 GBP2023-05-31
53,394 GBP2022-05-31
Net Assets/Liabilities
39,685 GBP2023-05-31
53,616 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,401 GBP2023-05-31
15,492 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,401 GBP2023-05-31
15,492 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,307 GBP2023-05-31
15,270 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,307 GBP2023-05-31
15,270 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,037 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,094 GBP2023-05-31
222 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-3,300 GBP2023-05-31
15,972 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,040 GBP2023-05-31
808 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,006 GBP2023-05-31
18,840 GBP2022-05-31
Trade Creditors/Trade Payables
4,157 GBP2023-05-31
-144 GBP2022-05-31
Amounts Owed to Related Parties
10,000 GBP2022-05-31
Other Creditors
1,810 GBP2023-05-31
6,362 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
1,000 shares2022-05-31