Intangible Assets
-4 GBP2022-05-31
Property, Plant & Equipment
1,266 GBP2023-05-31
93 GBP2022-05-31
Fixed Assets
1,266 GBP2023-05-31
89 GBP2022-05-31
Debtors
77,000 GBP2023-05-31
Cash at bank and in hand
57,538 GBP2023-05-31
963 GBP2022-05-31
Current Assets
134,538 GBP2023-05-31
963 GBP2022-05-31
Creditors
Amounts falling due within one year
-35,557 GBP2023-05-31
-579 GBP2022-05-31
Net Current Assets/Liabilities
98,981 GBP2023-05-31
384 GBP2022-05-31
Total Assets Less Current Liabilities
100,247 GBP2023-05-31
473 GBP2022-05-31
Creditors
Amounts falling due after one year
-13,190 GBP2023-05-31
-21,248 GBP2022-05-31
Net Assets/Liabilities
87,057 GBP2023-05-31
-20,775 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
86,957 GBP2023-05-31
-20,875 GBP2022-05-31
Equity
87,057 GBP2023-05-31
-20,775 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
22,956 GBP2022-05-31
Intangible assets - Disposals
-22,956 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,960 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,960 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
650 GBP2023-05-31
650 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,480 GBP2023-05-31
650 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
830 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
90 GBP2023-05-31
557 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214 GBP2023-05-31
557 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2022-06-01 ~ 2023-05-31
Computers
90 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-557 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-557 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
706 GBP2023-05-31
Computers
560 GBP2023-05-31
93 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31