Property, Plant & Equipment
1,137 GBP2022-05-31
Fixed Assets
1,137 GBP2022-05-31
Debtors
51,478 GBP2022-05-31
Cash at bank and in hand
299 GBP2022-05-31
Current Assets
51,777 GBP2022-05-31
Net Current Assets/Liabilities
-1,583 GBP2023-05-31
50,870 GBP2022-05-31
Total Assets Less Current Liabilities
-1,583 GBP2023-05-31
52,007 GBP2022-05-31
Net Assets/Liabilities
-255,983 GBP2023-05-31
-202,609 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Share premium
162,575 GBP2023-05-31
162,575 GBP2022-05-31
Retained earnings (accumulated losses)
-428,558 GBP2023-05-31
-375,184 GBP2022-05-31
Equity
-255,983 GBP2023-05-31
-202,609 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
2,653 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
2,653 GBP2022-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,653 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-2,653 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,516 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,516 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
760 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,276 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,276 GBP2022-06-01 ~ 2023-05-31
Other Debtors
51,349 GBP2022-05-31
Prepayments/Accrued Income
129 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
896 GBP2023-05-31
288 GBP2022-05-31
Taxation/Social Security Payable
30 GBP2023-05-31
20 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
189 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
460 GBP2023-05-31
599 GBP2022-05-31
Other Creditors
Amounts falling due after one year
254,400 GBP2023-05-31
254,400 GBP2022-05-31