Cash at bank and in hand
225 GBP2023-05-31
88,969 GBP2022-05-31
Net Current Assets/Liabilities
225 GBP2023-05-31
61,406 GBP2022-05-31
Total Assets Less Current Liabilities
225 GBP2023-05-31
61,406 GBP2022-05-31
Net Assets/Liabilities
225 GBP2023-05-31
61,406 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
125 GBP2023-05-31
61,306 GBP2022-06-01
61,306 GBP2022-05-31
54,290 GBP2020-12-01
Equity
225 GBP2023-05-31
61,406 GBP2022-05-31
Called up share capital
100 GBP2023-05-31
100 GBP2022-06-01
100 GBP2022-05-31
100 GBP2020-12-01
Profit/Loss
Retained earnings (accumulated losses)
-1,181 GBP2022-06-01 ~ 2023-05-31
57,016 GBP2020-12-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,181 GBP2022-06-01 ~ 2023-05-31
57,016 GBP2020-12-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-06-01 ~ 2023-05-31
-50,000 GBP2020-12-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2022-06-01 ~ 2023-05-31
-50,000 GBP2020-12-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,700 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,700 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-5,700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,700 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,700 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-5,700 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-5,700 GBP2022-06-01 ~ 2023-05-31
Corporation Tax Payable
Amounts falling due within one year
13,374 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,411 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31