Property, Plant & Equipment
178 GBP2022-05-31
Fixed Assets
178 GBP2022-05-31
Debtors
Amounts falling due within one year
225 GBP2023-05-31
255 GBP2022-05-31
Cash at bank and in hand
2,841 GBP2023-05-31
2,723 GBP2022-05-31
Current Assets
3,066 GBP2023-05-31
2,978 GBP2022-05-31
Creditors
Amounts falling due within one year
-16,520 GBP2023-05-31
-15,981 GBP2022-05-31
Net Current Assets/Liabilities
-13,454 GBP2023-05-31
-13,003 GBP2022-05-31
Total Assets Less Current Liabilities
-13,454 GBP2023-05-31
-12,825 GBP2022-05-31
Net Assets/Liabilities
-13,454 GBP2023-05-31
-12,825 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-13,455 GBP2023-05-31
-12,826 GBP2022-05-31
Equity
-13,454 GBP2023-05-31
-12,825 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-05-31
Intangible Assets - Gross Cost
30,000 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals
-30,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
600 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
422 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-481 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-481 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
178 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31