Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,429 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,429 GBP2023-05-31
1,302 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
127 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
127 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,538 GBP2023-05-31
Property, Plant & Equipment
127 GBP2022-05-31
Debtors
65 GBP2023-05-31
8,707 GBP2022-05-31
Cash at bank and in hand
33,784 GBP2023-05-31
55,629 GBP2022-05-31
Current Assets
33,849 GBP2023-05-31
64,336 GBP2022-05-31
Net Current Assets/Liabilities
31,827 GBP2023-05-31
52,086 GBP2022-05-31
Total Assets Less Current Liabilities
31,827 GBP2023-05-31
52,213 GBP2022-05-31
Net Assets/Liabilities
34,365 GBP2023-05-31
52,213 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
34,265 GBP2023-05-31
52,113 GBP2022-05-31
Equity
34,365 GBP2023-05-31
52,213 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
1,429 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,429 GBP2023-05-31
1,302 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2022-06-01 ~ 2023-05-31
Prepayments/Accrued Income
65 GBP2023-05-31
8,591 GBP2022-05-31
Amount of corporation tax that is recoverable
116 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,750 GBP2023-05-31
1,750 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2022-05-31
Loans received from directors
272 GBP2023-05-31
10,460 GBP2022-05-31
Deferred Tax Liabilities
-2,538 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,413 GBP2022-05-31