Property, Plant & Equipment
3,064 GBP2023-05-31
2,945 GBP2022-05-31
Fixed Assets
3,064 GBP2023-05-31
2,945 GBP2022-05-31
Debtors
88,649 GBP2023-05-31
30,593 GBP2022-05-31
Cash at bank and in hand
409,407 GBP2023-05-31
81,734 GBP2022-05-31
Current Assets
498,056 GBP2023-05-31
112,327 GBP2022-05-31
Net Current Assets/Liabilities
326,237 GBP2023-05-31
40,930 GBP2022-05-31
Total Assets Less Current Liabilities
329,301 GBP2023-05-31
43,875 GBP2022-05-31
Net Assets/Liabilities
328,976 GBP2023-05-31
43,550 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
328,876 GBP2023-05-31
43,450 GBP2022-05-31
Equity
328,976 GBP2023-05-31
43,550 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,476 GBP2023-05-31
9,127 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,476 GBP2023-05-31
9,127 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,412 GBP2023-05-31
6,182 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,412 GBP2023-05-31
6,182 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,230 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,064 GBP2023-05-31
2,945 GBP2022-05-31
Other Debtors
Amounts falling due within one year
86,497 GBP2023-05-31
28,441 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,152 GBP2023-05-31
2,152 GBP2022-05-31
Debtors
Amounts falling due within one year
88,649 GBP2023-05-31
30,593 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,266 GBP2023-05-31
15,500 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
89,926 GBP2023-05-31
28,822 GBP2022-05-31
Other Creditors
Amounts falling due within one year
47 GBP2023-05-31
24,121 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,580 GBP2023-05-31
2,954 GBP2022-05-31
Net Deferred Tax Liability/Asset
325 GBP2023-05-31
325 GBP2022-05-31