Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
986 GBP2023-05-31
1,315 GBP2022-05-31
Debtors
1,203 GBP2023-05-31
116 GBP2022-05-31
Cash at bank and in hand
25,649 GBP2023-05-31
35,839 GBP2022-05-31
Current Assets
26,852 GBP2023-05-31
35,955 GBP2022-05-31
Creditors
Current
11,658 GBP2023-05-31
-1,907 GBP2022-05-31
Net Current Assets/Liabilities
15,194 GBP2023-05-31
37,862 GBP2022-05-31
Total Assets Less Current Liabilities
16,180 GBP2023-05-31
39,177 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
16,178 GBP2023-05-31
39,175 GBP2022-05-31
Equity
16,180 GBP2023-05-31
39,177 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
8,447 GBP2022-05-31
Furniture and fittings
111 GBP2022-05-31
Computers
2,906 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,464 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,447 GBP2023-05-31
8,447 GBP2022-05-31
Furniture and fittings
111 GBP2023-05-31
111 GBP2022-05-31
Computers
1,920 GBP2023-05-31
1,591 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,478 GBP2023-05-31
10,149 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
986 GBP2023-05-31
1,315 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,045 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
158 GBP2023-05-31
116 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,203 GBP2023-05-31
116 GBP2022-05-31
Corporation Tax Payable
Current
-2,472 GBP2022-05-31
Other Taxation & Social Security Payable
Current
152 GBP2023-05-31
Accrued Liabilities
Current
565 GBP2023-05-31
545 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,905 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,092 GBP2022-06-01 ~ 2023-05-31