Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-04-12
Property, Plant & Equipment
1,107 GBP2022-05-31
Debtors
563 GBP2023-04-12
67,946 GBP2022-05-31
Cash at bank and in hand
67,672 GBP2023-04-12
55,421 GBP2022-05-31
Current Assets
68,235 GBP2023-04-12
123,367 GBP2022-05-31
Net Current Assets/Liabilities
67,469 GBP2023-04-12
99,459 GBP2022-05-31
Total Assets Less Current Liabilities
67,469 GBP2023-04-12
100,566 GBP2022-05-31
Creditors
Non-current
-28,589 GBP2022-05-31
Net Assets/Liabilities
67,469 GBP2023-04-12
71,977 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-04-12
1 GBP2022-05-31
Retained earnings (accumulated losses)
67,468 GBP2023-04-12
71,976 GBP2022-05-31
Equity
67,469 GBP2023-04-12
71,977 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-04-12
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,202 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,202 GBP2022-06-01 ~ 2023-04-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,095 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
608 GBP2022-06-01 ~ 2023-04-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,703 GBP2022-06-01 ~ 2023-04-12
Property, Plant & Equipment
Furniture and fittings
1,107 GBP2022-05-31
Other Debtors
Current
65,000 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
563 GBP2023-04-12
Amount of value-added tax that is recoverable
Current
24 GBP2022-05-31
Prepayments
Current
375 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
563 GBP2023-04-12
Amounts falling due within one year, Current
67,946 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,085 GBP2022-05-31
Corporation Tax Payable
Current
14,998 GBP2022-05-31
Accrued Liabilities
Current
400 GBP2023-04-12
825 GBP2022-05-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
28,589 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-12