Property, Plant & Equipment
1,572 GBP2023-05-31
1,174 GBP2022-05-31
Debtors
Current
11,400 GBP2023-05-31
Cash at bank and in hand
129,609 GBP2023-05-31
146,291 GBP2022-05-31
Current Assets
141,009 GBP2023-05-31
146,291 GBP2022-05-31
Net Current Assets/Liabilities
115,153 GBP2023-05-31
120,576 GBP2022-05-31
Total Assets Less Current Liabilities
116,725 GBP2023-05-31
121,750 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-8,075 GBP2023-05-31
-12,000 GBP2022-05-31
Net Assets/Liabilities
108,650 GBP2023-05-31
109,750 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,720 GBP2023-05-31
1,798 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,720 GBP2023-05-31
1,798 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,148 GBP2023-05-31
624 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2023-05-31
624 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,572 GBP2023-05-31
1,174 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,179 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
10,221 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,400 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
4,012 GBP2023-05-31
4,000 GBP2022-05-31
Non-current, Amounts falling due after one year
8,075 GBP2023-05-31
12,000 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31