Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,288 GBP2022-05-31
Fixed Assets
2,288 GBP2022-05-31
Debtors
67,219 GBP2023-05-31
70,247 GBP2022-05-31
Cash at bank and in hand
20 GBP2023-05-31
75 GBP2022-05-31
Current Assets
67,239 GBP2023-05-31
70,322 GBP2022-05-31
Net Current Assets/Liabilities
-4,336 GBP2023-05-31
2,288 GBP2022-05-31
Total Assets Less Current Liabilities
-4,336 GBP2023-05-31
4,576 GBP2022-05-31
Creditors
Amounts falling due after one year
-43,333 GBP2023-05-31
-43,750 GBP2022-05-31
Net Assets/Liabilities
-47,669 GBP2023-05-31
-39,174 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-47,769 GBP2023-05-31
-39,274 GBP2022-05-31
Equity
-47,669 GBP2023-05-31
-39,174 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,153 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,153 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,153 GBP2023-05-31
6,865 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,153 GBP2023-05-31
6,865 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,288 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,288 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
2,288 GBP2022-05-31
Other Debtors
67,219 GBP2023-05-31
70,247 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-05-31
120 GBP2022-05-31
Other Creditors
Amounts falling due within one year
66,455 GBP2023-05-31
62,914 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,333 GBP2023-05-31
43,750 GBP2022-05-31