Property, Plant & Equipment
405 GBP2022-05-30
Debtors
6,500 GBP2023-05-30
6,500 GBP2022-05-30
Cash at bank and in hand
2,005 GBP2023-05-30
1,163 GBP2022-05-30
Current Assets
8,505 GBP2023-05-30
7,663 GBP2022-05-30
Net Current Assets/Liabilities
8,505 GBP2023-05-30
-302 GBP2022-05-30
Total Assets Less Current Liabilities
8,505 GBP2023-05-30
103 GBP2022-05-30
Net Assets/Liabilities
-2,964 GBP2023-05-30
-2,208 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
203 GBP2023-05-30
203 GBP2022-05-30
Computers
5,578 GBP2023-05-30
5,578 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
5,781 GBP2023-05-30
5,781 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203 GBP2023-05-30
177 GBP2022-05-30
Computers
5,578 GBP2023-05-30
5,199 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2023-05-30
5,376 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2022-05-31 ~ 2023-05-30
Computers
379 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Furniture and fittings
26 GBP2022-05-30
Computers
379 GBP2022-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,200 GBP2023-05-30
6,200 GBP2022-05-30
Debtors
Amounts falling due within one year
6,500 GBP2023-05-30
6,500 GBP2022-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-05-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,080 GBP2022-05-30
Other Creditors
Amounts falling due within one year
1,900 GBP2022-05-30
Loans received from directors
Amounts falling due within one year
-15 GBP2022-05-30
Bank Borrowings
Amounts falling due after one year
904 GBP2023-05-30
2,311 GBP2022-05-30
Other Creditors
Amounts falling due after one year
1,900 GBP2023-05-30
Loans received from directors
Amounts falling due after one year
-15 GBP2023-05-30
Number of shares allotted
Class 1 ordinary share
10 shares2022-05-31 ~ 2023-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-31 ~ 2023-05-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-05-31 ~ 2023-05-30
10 GBP2021-05-31 ~ 2022-05-30
Average Number of Employees
02022-05-31 ~ 2023-05-30
02021-05-31 ~ 2022-05-30