Property, Plant & Equipment
1,167 GBP2022-05-31
Fixed Assets
1,167 GBP2022-05-31
Debtors
1,000 GBP2023-05-31
29,208 GBP2022-05-31
Cash at bank and in hand
70,377 GBP2022-05-31
Current Assets
1,000 GBP2023-05-31
99,585 GBP2022-05-31
Net Current Assets/Liabilities
1,000 GBP2023-05-31
62,743 GBP2022-05-31
Total Assets Less Current Liabilities
1,000 GBP2023-05-31
63,910 GBP2022-05-31
Creditors
Amounts falling due after one year
-32,984 GBP2022-05-31
Net Assets/Liabilities
1,000 GBP2023-05-31
30,704 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
29,704 GBP2022-05-31
Equity
1,000 GBP2023-05-31
30,704 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,200 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33 GBP2023-05-31
Property, Plant & Equipment
Computers
1,167 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,669 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,539 GBP2022-05-31
Debtors
Amounts falling due within one year
1,000 GBP2023-05-31
29,208 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,423 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
23,297 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
848 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,845 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2022-05-31
Other Creditors
Amounts falling due within one year
591 GBP2022-05-31