Property, Plant & Equipment
1,546 GBP2021-05-31
Total Inventories
15,440 GBP2021-05-31
Debtors
253 GBP2022-05-31
Cash at bank and in hand
62,932 GBP2022-05-31
92,051 GBP2021-05-31
Current Assets
63,185 GBP2022-05-31
107,491 GBP2021-05-31
Net Current Assets/Liabilities
25,753 GBP2022-05-31
63,497 GBP2021-05-31
Total Assets Less Current Liabilities
25,753 GBP2022-05-31
65,043 GBP2021-05-31
Creditors
Amounts falling due after one year
-25,279 GBP2022-05-31
-29,500 GBP2021-05-31
Net Assets/Liabilities
474 GBP2022-05-31
35,543 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
374 GBP2022-05-31
35,443 GBP2021-05-31
Equity
474 GBP2022-05-31
35,543 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,644 GBP2022-05-31
3,644 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,644 GBP2022-05-31
2,098 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,546 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
1,546 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
244 GBP2022-05-31
Other Debtors
Amounts falling due within one year
9 GBP2022-05-31
Debtors
Amounts falling due within one year
253 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,264 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,386 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
28,410 GBP2022-05-31
38,468 GBP2021-05-31
Other Creditors
Amounts falling due within one year
4,758 GBP2022-05-31
1,140 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
25,279 GBP2022-05-31
29,500 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-05-31
100 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31