Property, Plant & Equipment
402,398 GBP2023-05-31
33,986 GBP2022-05-31
Debtors
Current
914,512 GBP2023-05-31
1,108,298 GBP2022-05-31
Cash at bank and in hand
13,593 GBP2023-05-31
427,011 GBP2022-05-31
Net Assets/Liabilities
1,324,275 GBP2023-05-31
1,555,407 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,324,175 GBP2023-05-31
1,555,307 GBP2022-05-31
Equity
1,324,275 GBP2023-05-31
1,555,407 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
503,179 GBP2023-05-31
196,707 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
503,179 GBP2023-05-31
196,707 GBP2022-05-31
Property, Plant & Equipment - Disposals
Other
-73,697 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-73,697 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,781 GBP2023-05-31
162,721 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,781 GBP2023-05-31
162,721 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,757 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,757 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-73,697 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,697 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
402,398 GBP2023-05-31
33,986 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
101,566 GBP2022-05-31
Other Debtors
Current
914,512 GBP2023-05-31
1,006,732 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,561 GBP2023-05-31
5,660 GBP2022-05-31
Other Creditors
Current
852 GBP2023-05-31
808 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31