Property, Plant & Equipment
1,685 GBP2022-12-31
774 GBP2022-05-31
Fixed Assets
1,685 GBP2022-12-31
774 GBP2022-05-31
Debtors
61,262 GBP2022-12-31
21,018 GBP2022-05-31
Cash at bank and in hand
227,183 GBP2022-12-31
31,771 GBP2022-05-31
Current Assets
288,445 GBP2022-12-31
52,789 GBP2022-05-31
Net Current Assets/Liabilities
181,805 GBP2022-12-31
31,647 GBP2022-05-31
Total Assets Less Current Liabilities
183,490 GBP2022-12-31
32,421 GBP2022-05-31
Net Assets/Liabilities
183,170 GBP2022-12-31
32,274 GBP2022-05-31
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
183,168 GBP2022-12-31
32,272 GBP2022-05-31
Equity
183,170 GBP2022-12-31
32,274 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2022-12-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,383 GBP2022-12-31
2,910 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,383 GBP2022-12-31
2,910 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,698 GBP2022-12-31
2,136 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,698 GBP2022-12-31
2,136 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
562 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2022-06-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
1,685 GBP2022-12-31
774 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,262 GBP2022-12-31
21,018 GBP2022-05-31
Debtors
Amounts falling due within one year
61,262 GBP2022-12-31
21,018 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,995 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
53,610 GBP2022-12-31
12,422 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
125 GBP2022-12-31
125 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
46,668 GBP2022-12-31
8,441 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2022-12-31
Class 2 ordinary share
1 GBP2022-06-01 ~ 2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2022-12-31
Class 2 ordinary share
1 shares2022-06-01 ~ 2022-12-31