Property, Plant & Equipment
29,927 GBP2023-05-31
29,685 GBP2022-05-31
Debtors
502 GBP2023-05-31
-359 GBP2022-05-31
Cash at bank and in hand
1,700 GBP2023-05-31
1,365 GBP2022-05-31
Current Assets
2,202 GBP2023-05-31
1,006 GBP2022-05-31
Creditors
Amounts falling due within one year
-64,905 GBP2023-05-31
-51,555 GBP2022-05-31
Net Current Assets/Liabilities
-62,703 GBP2023-05-31
-50,549 GBP2022-05-31
Net Assets/Liabilities
-32,776 GBP2023-05-31
-20,864 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,246 GBP2023-05-31
51,523 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,319 GBP2023-05-31
21,838 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,481 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
29,927 GBP2023-05-31
29,685 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
502 GBP2023-05-31
-359 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
64,905 GBP2023-05-31
51,555 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
6,000 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2022-06-01 ~ 2023-05-31
60 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 2 ordinary share
300 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
90 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
27,000 GBP2022-06-01 ~ 2023-05-31
27,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31