Property, Plant & Equipment
2,298 GBP2023-05-31
2,015 GBP2022-05-31
Fixed Assets
2,298 GBP2023-05-31
2,015 GBP2022-05-31
Debtors
-36,000 GBP2023-05-31
Cash at bank and in hand
2,363 GBP2023-05-31
856 GBP2022-05-31
Current Assets
-33,637 GBP2023-05-31
856 GBP2022-05-31
Net Current Assets/Liabilities
5,331 GBP2023-05-31
3,894 GBP2022-05-31
Total Assets Less Current Liabilities
7,629 GBP2023-05-31
5,909 GBP2022-05-31
Net Assets/Liabilities
7,629 GBP2023-05-31
5,909 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
6,629 GBP2023-05-31
4,909 GBP2022-05-31
Equity
7,629 GBP2023-05-31
5,909 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
7,539 GBP2023-05-31
5,943 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
7,539 GBP2023-05-31
5,943 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,241 GBP2023-05-31
3,928 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,241 GBP2023-05-31
3,928 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,313 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,298 GBP2023-05-31
Prepayments/Accrued Income
-36,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,985 GBP2023-05-31
42 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2023-05-31
248 GBP2022-05-31
Taxation/Social Security Payable
514 GBP2023-05-31
-1,646 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
3,167 GBP2023-05-31
1,191 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-44,751 GBP2023-05-31
-2,951 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
78 GBP2022-05-31
Dividends Paid on Shares
2,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
2,000 GBP2022-06-01 ~ 2023-05-31