Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
669 GBP2023-05-31
1,452 GBP2022-05-31
Fixed Assets
669 GBP2023-05-31
1,452 GBP2022-05-31
Debtors
Current
71,718 GBP2023-05-31
158,816 GBP2022-05-31
Cash at bank and in hand
21,396 GBP2023-05-31
24,333 GBP2022-05-31
Current Assets
93,114 GBP2023-05-31
183,149 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-90,086 GBP2023-05-31
-185,245 GBP2022-05-31
Net Current Assets/Liabilities
3,028 GBP2023-05-31
-2,096 GBP2022-05-31
Total Assets Less Current Liabilities
3,697 GBP2023-05-31
-644 GBP2022-05-31
Net Assets/Liabilities
3,697 GBP2023-05-31
-644 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
3,695 GBP2023-05-31
-646 GBP2022-05-31
Equity
3,697 GBP2023-05-31
-644 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-06-01 ~ 2023-05-31
Wages/Salaries
8,750 GBP2022-06-01 ~ 2023-05-31
8,750 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
8,750 GBP2022-06-01 ~ 2023-05-31
8,750 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,508 GBP2023-05-31
4,508 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,057 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
782 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,839 GBP2023-05-31
Property, Plant & Equipment
Office equipment
669 GBP2023-05-31
1,451 GBP2022-05-31
Other Debtors
Current
49,834 GBP2023-05-31
119,381 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
21,884 GBP2023-05-31
39,435 GBP2022-05-31
Cash and Cash Equivalents
21,396 GBP2023-05-31
24,333 GBP2022-05-31
Trade Creditors/Trade Payables
Current
74,808 GBP2023-05-31
172,558 GBP2022-05-31
Corporation Tax Payable
Current
8,509 GBP2023-05-31
4,950 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,550 GBP2023-05-31
3,548 GBP2022-05-31
Creditors
Current
90,086 GBP2023-05-31
185,245 GBP2022-05-31
Amount of value-added tax that is payable
Current
3,218 GBP2023-05-31
4,189 GBP2022-05-31
Taxation/Social Security Payable
Current
3,218 GBP2023-05-31
4,189 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31