Property, Plant & Equipment
2,166 GBP2022-05-31
Fixed Assets
2,166 GBP2022-05-31
Debtors
9,609 GBP2023-05-31
11,493 GBP2022-05-31
Current Assets
9,609 GBP2023-05-31
11,493 GBP2022-05-31
Net Current Assets/Liabilities
13,805 GBP2023-05-31
13,804 GBP2022-05-31
Total Assets Less Current Liabilities
13,805 GBP2023-05-31
15,970 GBP2022-05-31
Net Assets/Liabilities
13,805 GBP2023-05-31
15,970 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
12,805 GBP2023-05-31
14,970 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,003 GBP2022-05-31
Computers
6,247 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,250 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,003 GBP2022-06-01 ~ 2023-05-31
Computers
-6,247 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-11,250 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,224 GBP2022-05-31
Computers
4,860 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,084 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,224 GBP2022-06-01 ~ 2023-05-31
Computers
-4,860 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,084 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
779 GBP2022-05-31
Computers
1,387 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5 GBP2022-05-31
Amounts owed by directors
Current
9,609 GBP2023-05-31
11,459 GBP2022-05-31
Corporation Tax Payable
Current
-4,861 GBP2023-05-31
-4,860 GBP2022-05-31
Amount of value-added tax that is payable
Current
600 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2022-05-31
Amounts owed to directors
Current
665 GBP2023-05-31
699 GBP2022-05-31