Property, Plant & Equipment
22,500 GBP2023-05-31
0 GBP2022-05-31
Debtors
20,570 GBP2023-05-31
3,571 GBP2022-05-31
Cash at bank and in hand
30,861 GBP2023-05-31
3,558 GBP2022-05-31
Current Assets
51,431 GBP2023-05-31
7,129 GBP2022-05-31
Net Current Assets/Liabilities
12,595 GBP2023-05-31
2,466 GBP2022-05-31
Total Assets Less Current Liabilities
35,095 GBP2023-05-31
2,466 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
35,095 GBP2023-05-31
2,466 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
35,093 GBP2023-05-31
2,464 GBP2022-05-31
Equity
35,095 GBP2023-05-31
2,466 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,416 GBP2023-05-31
916 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
916 GBP2023-05-31
916 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
22,500 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,485 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
8,085 GBP2023-05-31
3,571 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
20,570 GBP2023-05-31
3,571 GBP2022-05-31
Trade Creditors/Trade Payables
Current
89 GBP2023-05-31
89 GBP2022-05-31
Other Taxation & Social Security Payable
Current
14,432 GBP2023-05-31
3,953 GBP2022-05-31
Other Creditors
Current
24,315 GBP2023-05-31
621 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
82,411 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-49,782 GBP2022-06-01 ~ 2023-05-31