Property, Plant & Equipment
1,620 GBP2023-05-31
474 GBP2022-05-31
Cash at bank and in hand
35,561 GBP2023-05-31
84 GBP2022-05-31
Net Current Assets/Liabilities
-30,907 GBP2023-05-31
-26,645 GBP2022-05-31
Net Assets/Liabilities
-29,287 GBP2023-05-31
-26,171 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2023-05-31
1,996 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,261 GBP2023-05-31
1,996 GBP2022-05-31
Computers
1,265 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640 GBP2023-05-31
1,522 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,641 GBP2023-05-31
1,522 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2022-06-01 ~ 2023-05-31
Computers
1 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
356 GBP2023-05-31
474 GBP2022-05-31
Computers
1,264 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20 GBP2023-05-31
20 GBP2022-05-31
Other Creditors
Amounts falling due within one year
35,000 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
30,719 GBP2023-05-31
26,093 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
729 GBP2023-05-31
616 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2022-06-01 ~ 2023-05-31
1 GBP2021-06-01 ~ 2022-05-31
Advances or credits given to directors
-30,719 GBP2023-05-31
-26,093 GBP2022-05-31
Advances or credits made to directors during the period
-12,192 GBP2022-06-01 ~ 2023-05-31
Advances or credits repaid by directors
-7,566 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31