Property, Plant & Equipment
1,753 GBP2023-05-31
2,618 GBP2022-05-31
Fixed Assets - Investments
112,499 GBP2023-05-31
113,534 GBP2022-05-31
Debtors
Current
20,446 GBP2023-05-31
31,089 GBP2022-05-31
Cash at bank and in hand
77,252 GBP2023-05-31
144,980 GBP2022-05-31
Net Assets/Liabilities
34,254 GBP2023-05-31
74,043 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
34,244 GBP2023-05-31
74,033 GBP2022-05-31
Equity
34,254 GBP2023-05-31
74,043 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,598 GBP2023-05-31
8,523 GBP2022-05-31
Office equipment
35,766 GBP2023-05-31
35,766 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
44,364 GBP2023-05-31
44,289 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,719 GBP2023-05-31
7,393 GBP2022-05-31
Office equipment
34,892 GBP2023-05-31
34,278 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,611 GBP2023-05-31
41,671 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2022-06-01 ~ 2023-05-31
Office equipment
614 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
879 GBP2023-05-31
1,130 GBP2022-05-31
Office equipment
874 GBP2023-05-31
1,488 GBP2022-05-31
Other Investments Other Than Loans
112,499 GBP2023-05-31
113,534 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
17,090 GBP2023-05-31
28,561 GBP2022-05-31
Other Debtors
Current
3,356 GBP2023-05-31
2,528 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
9,572 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,664 GBP2023-05-31
1,675 GBP2022-05-31
Other Creditors
Current
63,572 GBP2023-05-31
87,495 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-05-31
31,261 GBP2022-05-31
Other Creditors
Non-current
65,000 GBP2023-05-31
50,000 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
8 GBP2022-06-01 ~ 2023-05-31
8 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31