Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31
Class 2 ordinary share
12021-06-01 ~ 2022-05-31
Class 3 ordinary share
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
6,673 GBP2022-05-31
7,127 GBP2021-05-31
Debtors
397,440 GBP2022-05-31
176,381 GBP2021-05-31
Cash at bank and in hand
166,048 GBP2022-05-31
61,148 GBP2021-05-31
Current Assets
563,488 GBP2022-05-31
237,529 GBP2021-05-31
Creditors
Current
433,411 GBP2022-05-31
169,816 GBP2021-05-31
Net Current Assets/Liabilities
130,077 GBP2022-05-31
67,713 GBP2021-05-31
Total Assets Less Current Liabilities
136,750 GBP2022-05-31
74,840 GBP2021-05-31
Net Assets/Liabilities
105,482 GBP2022-05-31
36,462 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
105,382 GBP2022-05-31
36,362 GBP2021-05-31
Equity
105,482 GBP2022-05-31
36,462 GBP2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,461 GBP2022-05-31
25,472 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,788 GBP2022-05-31
18,345 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,443 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
6,673 GBP2022-05-31
7,127 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
307,694 GBP2022-05-31
67,912 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
133,661 GBP2022-05-31
34,928 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
441,355 GBP2022-05-31
102,840 GBP2021-05-31
Other Debtors
Amounts falling due after one year, Non-current
-43,915 GBP2022-05-31
73,541 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-05-31
52,555 GBP2021-05-31
Trade Creditors/Trade Payables
Current
218,764 GBP2022-05-31
43,404 GBP2021-05-31
Other Taxation & Social Security Payable
Current
111,773 GBP2022-05-31
72,280 GBP2021-05-31
Other Creditors
Current
92,874 GBP2022-05-31
1,577 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
30,000 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
36,130 GBP2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2022-05-31
Class 2 ordinary share
10 shares2022-05-31
Class 3 ordinary share
10 shares2022-05-31