Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
580 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
435 GBP2023-05-31
290 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
145 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
145 GBP2023-05-31
290 GBP2022-05-31
Property, Plant & Equipment
145 GBP2023-05-31
290 GBP2022-05-31
Total Inventories
38,250 GBP2023-05-31
Cash at bank and in hand
94,205 GBP2023-05-31
123,949 GBP2022-05-31
Current Assets
132,455 GBP2023-05-31
123,949 GBP2022-05-31
Creditors
Amounts falling due within one year
18,383 GBP2023-05-31
11,348 GBP2022-05-31
Net Current Assets/Liabilities
114,072 GBP2023-05-31
112,601 GBP2022-05-31
Total Assets Less Current Liabilities
114,217 GBP2023-05-31
112,891 GBP2022-05-31
Net Assets/Liabilities
114,189 GBP2023-05-31
112,833 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
114,187 GBP2023-05-31
112,831 GBP2022-05-31
Equity
114,189 GBP2023-05-31
112,833 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
580 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435 GBP2023-05-31
290 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2022-06-01 ~ 2023-05-31
Corporation Tax Payable
Amounts falling due within one year
17,344 GBP2023-05-31
8,169 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,881 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,039 GBP2023-05-31
1,298 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
2 shares2022-05-31