82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,743 GBP2023-05-31
271 GBP2022-05-31
Debtors
42,256 GBP2023-05-31
388,579 GBP2022-05-31
Cash at bank and in hand
149,413 GBP2023-05-31
105,764 GBP2022-05-31
Current Assets
191,669 GBP2023-05-31
494,343 GBP2022-05-31
Net Current Assets/Liabilities
67,045 GBP2023-05-31
266,613 GBP2022-05-31
Total Assets Less Current Liabilities
71,788 GBP2023-05-31
266,884 GBP2022-05-31
Net Assets/Liabilities
70,592 GBP2023-05-31
266,832 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
26,114 GBP2023-05-31
20,840 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,371 GBP2023-05-31
20,569 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
4,743 GBP2023-05-31
271 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,000 GBP2023-05-31
138,000 GBP2022-05-31
Other Debtors
Amounts falling due within one year
256 GBP2023-05-31
250,579 GBP2022-05-31
Debtors
Amounts falling due within one year
42,256 GBP2023-05-31
388,579 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2023-05-31
3,160 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
86,101 GBP2023-05-31
121,670 GBP2022-05-31
Other Creditors
Amounts falling due within one year
30,973 GBP2023-05-31
41,900 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
4,550 GBP2023-05-31
61,000 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31