Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,363 GBP2023-05-31
3,151 GBP2022-05-31
Debtors
12,000 GBP2023-05-31
Cash at bank and in hand
9,109 GBP2023-05-31
9,826 GBP2022-05-31
Current Assets
21,109 GBP2023-05-31
9,826 GBP2022-05-31
Creditors
Current
19,980 GBP2023-05-31
13,107 GBP2022-05-31
Net Current Assets/Liabilities
1,129 GBP2023-05-31
-3,281 GBP2022-05-31
Total Assets Less Current Liabilities
3,492 GBP2023-05-31
-130 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
3,491 GBP2023-05-31
-131 GBP2022-05-31
Equity
3,492 GBP2023-05-31
-130 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,800 GBP2022-05-31
Computers
4,200 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,166 GBP2023-05-31
954 GBP2022-05-31
Computers
2,471 GBP2023-05-31
1,895 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,637 GBP2023-05-31
2,849 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2022-06-01 ~ 2023-05-31
Computers
576 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
634 GBP2023-05-31
846 GBP2022-05-31
Computers
1,729 GBP2023-05-31
2,305 GBP2022-05-31
Corporation Tax Payable
Current
11,010 GBP2023-05-31
7,630 GBP2022-05-31
Accrued Liabilities
Current
7,243 GBP2023-05-31
5,477 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
13,622 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-06-01 ~ 2023-05-31