Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
1 GBP2023-05-31
1 GBP2022-05-31
Debtors
2,599 GBP2023-05-31
12,300 GBP2022-05-31
Cash at bank and in hand
25,130 GBP2023-05-31
66,097 GBP2022-05-31
Current Assets
27,729 GBP2023-05-31
78,397 GBP2022-05-31
Net Current Assets/Liabilities
8,768 GBP2023-05-31
47,404 GBP2022-05-31
Total Assets Less Current Liabilities
8,769 GBP2023-05-31
47,405 GBP2022-05-31
Creditors
Amounts falling due after one year
-30,000 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
-21,231 GBP2023-05-31
17,405 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Retained earnings (accumulated losses)
-22,231 GBP2023-05-31
16,405 GBP2022-05-31
45,669 GBP2021-05-31
Equity
-21,231 GBP2023-05-31
17,405 GBP2022-05-31
46,669 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-36,636 GBP2022-06-01 ~ 2023-05-31
-29,264 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-36,636 GBP2022-06-01 ~ 2023-05-31
-29,264 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-36,636 GBP2022-06-01 ~ 2023-05-31
-29,264 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-36,636 GBP2022-06-01 ~ 2023-05-31
-29,264 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-2,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
952 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
952 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
951 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-05-31
1 GBP2022-05-31
Trade Debtors/Trade Receivables
2,599 GBP2023-05-31
10,150 GBP2022-05-31
Other Debtors
2,150 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,033 GBP2023-05-31
10,505 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,928 GBP2023-05-31
20,488 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,000 GBP2023-05-31
30,000 GBP2022-05-31