Property, Plant & Equipment
6,515 GBP2023-05-31
8,773 GBP2022-05-31
Fixed Assets
6,515 GBP2023-05-31
8,773 GBP2022-05-31
Debtors
14,667 GBP2023-05-31
13,995 GBP2022-05-31
Current assets - Investments
101,110 GBP2023-05-31
Cash at bank and in hand
39,698 GBP2023-05-31
152,743 GBP2022-05-31
Current Assets
155,475 GBP2023-05-31
166,738 GBP2022-05-31
Net Current Assets/Liabilities
102,462 GBP2023-05-31
89,842 GBP2022-05-31
Total Assets Less Current Liabilities
108,977 GBP2023-05-31
98,615 GBP2022-05-31
Net Assets/Liabilities
108,977 GBP2023-05-31
98,615 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
108,877 GBP2023-05-31
98,515 GBP2022-05-31
Equity
108,977 GBP2023-05-31
98,615 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
14,452 GBP2023-05-31
13,152 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,937 GBP2023-05-31
4,379 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,558 GBP2022-06-01 ~ 2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
390 GBP2022-05-31
Other Debtors
Amounts falling due within one year
271 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
14,667 GBP2023-05-31
13,334 GBP2022-05-31
Debtors
Amounts falling due within one year
14,667 GBP2023-05-31
13,995 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,313 GBP2023-05-31
15,127 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,936 GBP2023-05-31
3,413 GBP2022-05-31
Other Creditors
Amounts falling due within one year
32,845 GBP2023-05-31
55,435 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,919 GBP2023-05-31
2,921 GBP2022-05-31