Property, Plant & Equipment
301 GBP2023-05-31
368 GBP2022-05-31
Fixed Assets
301 GBP2023-05-31
368 GBP2022-05-31
Debtors
Amounts falling due within one year
28,756 GBP2023-05-31
74,844 GBP2022-05-31
Cash at bank and in hand
193,779 GBP2023-05-31
153,003 GBP2022-05-31
Current Assets
222,535 GBP2023-05-31
227,847 GBP2022-05-31
Creditors
Amounts falling due within one year
-41,447 GBP2023-05-31
-74,872 GBP2022-05-31
Net Current Assets/Liabilities
181,088 GBP2023-05-31
152,975 GBP2022-05-31
Total Assets Less Current Liabilities
181,389 GBP2023-05-31
153,343 GBP2022-05-31
Net Assets/Liabilities
180,935 GBP2023-05-31
153,343 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
180,835 GBP2023-05-31
153,243 GBP2022-05-31
Equity
180,935 GBP2023-05-31
153,343 GBP2022-05-31
Wages/Salaries
174,474 GBP2022-06-01 ~ 2023-05-31
93,071 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
9,417 GBP2022-06-01 ~ 2023-05-31
10,564 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
190,202 GBP2022-06-01 ~ 2023-05-31
114,439 GBP2021-06-01 ~ 2022-05-31
Average number of employees in administration and support functions
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
792 GBP2023-05-31
792 GBP2022-05-31
Computers
299 GBP2023-05-31
299 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,091 GBP2023-05-31
1,091 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
561 GBP2023-05-31
510 GBP2022-05-31
Computers
229 GBP2023-05-31
213 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
790 GBP2023-05-31
723 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-06-01 ~ 2023-05-31
Computers
16 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
231 GBP2023-05-31
282 GBP2022-05-31
Computers
70 GBP2023-05-31
86 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31