Average Number of Employees
12022-06-01 ~ 2023-08-18
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,527 GBP2022-05-31
Fixed Assets
5,527 GBP2022-05-31
Debtors
27,900 GBP2023-08-18
626,885 GBP2022-05-31
Cash at bank and in hand
822,899 GBP2023-08-18
15,057 GBP2022-05-31
Current Assets
850,799 GBP2023-08-18
641,942 GBP2022-05-31
Net Current Assets/Liabilities
680,893 GBP2023-08-18
526,627 GBP2022-05-31
Total Assets Less Current Liabilities
680,893 GBP2023-08-18
532,154 GBP2022-05-31
Net Assets/Liabilities
680,893 GBP2023-08-18
531,104 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-08-18
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
680,891 GBP2023-08-18
531,102 GBP2022-05-31
515,312 GBP2021-05-31
Equity
680,893 GBP2023-08-18
531,104 GBP2022-05-31
515,314 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
149,789 GBP2022-06-01 ~ 2023-08-18
15,790 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
149,789 GBP2022-06-01 ~ 2023-08-18
15,790 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
149,789 GBP2022-06-01 ~ 2023-08-18
15,790 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
149,789 GBP2022-06-01 ~ 2023-08-18
15,790 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-06-01 ~ 2023-08-18
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,000 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,000 GBP2022-06-01 ~ 2023-08-18
Property, Plant & Equipment - Disposals
-10,000 GBP2022-06-01 ~ 2023-08-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,473 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,473 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,473 GBP2022-06-01 ~ 2023-08-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,473 GBP2022-06-01 ~ 2023-08-18
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,527 GBP2022-05-31
Other Debtors
27,900 GBP2023-08-18
626,885 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,200 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
56,229 GBP2023-08-18
3,889 GBP2022-05-31
Other Creditors
Amounts falling due within one year
113,677 GBP2023-08-18
108,226 GBP2022-05-31