Debtors
Current
23,558 GBP2023-05-31
103,274 GBP2022-05-31
Cash at bank and in hand
13,588 GBP2023-05-31
3,670 GBP2022-05-31
Current Assets
37,146 GBP2023-05-31
106,944 GBP2022-05-31
Net Current Assets/Liabilities
2,307 GBP2023-05-31
59,138 GBP2022-05-31
Net Assets/Liabilities
2,307 GBP2023-05-31
59,138 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-02-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,219 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,219 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-637 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-637 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,219 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219 GBP2023-05-31
1,856 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-637 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-637 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,091 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
4,819 GBP2023-05-31
4,819 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
23,558 GBP2023-05-31
103,274 GBP2022-05-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-05-31
1,000 shares2022-05-31
Nominal value of allotted share capital
1,000 GBP2022-06-01 ~ 2023-05-31
1,000 GBP2021-02-01 ~ 2022-05-31
Director Remuneration
45,000 GBP2022-06-01 ~ 2023-05-31
60,000 GBP2021-02-01 ~ 2022-05-31