Property, Plant & Equipment
258 GBP2022-05-31
Fixed Assets - Investments
150 GBP2023-05-31
125 GBP2022-05-31
Fixed Assets
150 GBP2023-05-31
383 GBP2022-05-31
Debtors
1,145,307 GBP2023-05-31
914,907 GBP2022-05-31
Cash at bank and in hand
10,380 GBP2023-05-31
11,511 GBP2022-05-31
Current Assets
1,155,687 GBP2023-05-31
926,418 GBP2022-05-31
Net Current Assets/Liabilities
554,000 GBP2023-05-31
330,677 GBP2022-05-31
Total Assets Less Current Liabilities
554,150 GBP2023-05-31
331,060 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
534,150 GBP2023-05-31
301,060 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
534,050 GBP2023-05-31
301,058 GBP2022-05-31
Equity
534,150 GBP2023-05-31
301,060 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,602 GBP2023-05-31
1,602 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,602 GBP2023-05-31
1,602 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,602 GBP2023-05-31
1,344 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2023-05-31
1,344 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
258 GBP2022-05-31
Amounts Owed By Related Parties
1,137,731 GBP2023-05-31
909,907 GBP2022-05-31
Other Debtors
7,576 GBP2023-05-31
5,000 GBP2022-05-31
Debtors
Current
1,145,307 GBP2023-05-31
914,907 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
9,999 GBP2023-05-31
10,000 GBP2022-05-31
Amounts Owed to Related Parties
590,150 GBP2023-05-31
560,125 GBP2022-05-31
Taxation/Social Security Payable
410 GBP2023-05-31
35 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
20,000 GBP2023-05-31
30,000 GBP2022-05-31