Average Number of Employees
22022-06-01 ~ 2023-03-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
5,361 GBP2022-05-31
Fixed Assets
5,361 GBP2022-05-31
Debtors
4,492 GBP2023-03-31
398 GBP2022-05-31
Cash at bank and in hand
273,387 GBP2023-03-31
354,551 GBP2022-05-31
Current Assets
277,879 GBP2023-03-31
354,949 GBP2022-05-31
Net Current Assets/Liabilities
273,847 GBP2023-03-31
311,378 GBP2022-05-31
Total Assets Less Current Liabilities
273,847 GBP2023-03-31
316,739 GBP2022-05-31
Net Assets/Liabilities
273,847 GBP2023-03-31
315,690 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2022-05-31
Retained earnings (accumulated losses)
273,844 GBP2023-03-31
315,687 GBP2022-05-31
Equity
273,847 GBP2023-03-31
315,690 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,928 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,928 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,688 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-12,688 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,567 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,567 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,567 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,567 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,361 GBP2022-05-31
Trade Debtors/Trade Receivables
2,400 GBP2023-03-31
Prepayments/Accrued Income
398 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,140 GBP2023-03-31
1,340 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
26,689 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
412 GBP2023-03-31
12,892 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
2,480 GBP2023-03-31
2,650 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-03-31
Class 2 ordinary share
1 shares2022-06-01 ~ 2023-03-31