Property, Plant & Equipment
446 GBP2022-05-31
Fixed Assets
446 GBP2022-05-31
Debtors
1,600 GBP2022-05-31
Cash at bank and in hand
338 GBP2023-05-31
3,036 GBP2022-05-31
Current Assets
338 GBP2023-05-31
4,636 GBP2022-05-31
Net Current Assets/Liabilities
-4,193 GBP2023-05-31
1,181 GBP2022-05-31
Total Assets Less Current Liabilities
-4,193 GBP2023-05-31
1,627 GBP2022-05-31
Net Assets/Liabilities
-4,193 GBP2023-05-31
1,542 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-4,194 GBP2023-05-31
1,541 GBP2022-05-31
Equity
-4,193 GBP2023-05-31
1,542 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,763 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,763 GBP2022-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,763 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,763 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,317 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,317 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
127 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,444 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,444 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
446 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,600 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
110 GBP2023-05-31
412 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,195 GBP2023-05-31
2,143 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,226 GBP2023-05-31
900 GBP2022-05-31
Net Deferred Tax Liability/Asset
85 GBP2022-05-31