Property, Plant & Equipment
295 GBP2023-05-31
3,765 GBP2022-05-31
Total Inventories
350 GBP2023-05-31
500 GBP2022-05-31
Debtors
500 GBP2023-05-31
584 GBP2022-05-31
Cash at bank and in hand
6,014 GBP2023-05-31
8,235 GBP2022-05-31
Current Assets
6,864 GBP2023-05-31
9,319 GBP2022-05-31
Net Current Assets/Liabilities
5,930 GBP2023-05-31
8,419 GBP2022-05-31
Total Assets Less Current Liabilities
6,225 GBP2023-05-31
12,184 GBP2022-05-31
Net Assets/Liabilities
-111,817 GBP2023-05-31
-118,173 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,378 GBP2023-05-31
30,378 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,083 GBP2023-05-31
26,613 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,470 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
295 GBP2023-05-31
3,765 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
84 GBP2022-05-31
Other Debtors
Amounts falling due within one year
500 GBP2023-05-31
500 GBP2022-05-31
Debtors
Amounts falling due within one year
500 GBP2023-05-31
584 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
700 GBP2023-05-31
699 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234 GBP2023-05-31
159 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
42 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
1,633 GBP2023-05-31
2,333 GBP2022-05-31
Other Creditors
Amounts falling due after one year
116,409 GBP2023-05-31
128,024 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
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31