Par Value of Share
Class 1 ordinary share
12022-05-31 ~ 2023-05-30
Property, Plant & Equipment
4,033 GBP2022-05-30
Debtors
321,492 GBP2023-05-30
317,143 GBP2022-05-30
Cash at bank and in hand
3,318 GBP2022-05-30
Current Assets
321,492 GBP2023-05-30
320,461 GBP2022-05-30
Creditors
Current
3,972 GBP2023-05-30
6,974 GBP2022-05-30
Net Current Assets/Liabilities
317,520 GBP2023-05-30
313,487 GBP2022-05-30
Total Assets Less Current Liabilities
317,520 GBP2023-05-30
317,520 GBP2022-05-30
Equity
Called up share capital
500 GBP2023-05-30
500 GBP2022-05-30
Share premium
312,150 GBP2023-05-30
312,150 GBP2022-05-30
Retained earnings (accumulated losses)
4,870 GBP2023-05-30
4,870 GBP2022-05-30
Equity
317,520 GBP2023-05-30
317,520 GBP2022-05-30
Average Number of Employees
12022-05-31 ~ 2023-05-30
22021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2022-05-30
Furniture and fittings
12,539 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
15,283 GBP2022-05-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,744 GBP2022-05-31 ~ 2023-05-30
Furniture and fittings
-12,539 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Disposals
-15,283 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,810 GBP2022-05-30
Furniture and fittings
9,440 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,250 GBP2022-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,810 GBP2022-05-31 ~ 2023-05-30
Furniture and fittings
-9,440 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,250 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Plant and equipment
934 GBP2022-05-30
Furniture and fittings
3,099 GBP2022-05-30
Other Debtors
Current
321,492 GBP2023-05-30
317,143 GBP2022-05-30
Trade Creditors/Trade Payables
Current
517 GBP2022-05-30
Other Taxation & Social Security Payable
Current
186 GBP2022-05-30
Accrued Liabilities
Current
501 GBP2023-05-30
2,800 GBP2022-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-05-30