Property, Plant & Equipment
383 GBP2023-05-31
766 GBP2022-05-31
Fixed Assets
383 GBP2023-05-31
766 GBP2022-05-31
Debtors
22,866 GBP2023-05-31
10,116 GBP2022-05-31
Cash at bank and in hand
39,810 GBP2023-05-31
39,916 GBP2022-05-31
Current Assets
62,676 GBP2023-05-31
50,032 GBP2022-05-31
Net Current Assets/Liabilities
44,650 GBP2023-05-31
30,917 GBP2022-05-31
Total Assets Less Current Liabilities
45,033 GBP2023-05-31
31,683 GBP2022-05-31
Net Assets/Liabilities
45,033 GBP2023-05-31
31,683 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
44,933 GBP2023-05-31
31,583 GBP2022-05-31
Equity
45,033 GBP2023-05-31
31,683 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,464 GBP2023-05-31
1,464 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
1,464 GBP2023-05-31
1,464 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,081 GBP2023-05-31
698 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081 GBP2023-05-31
698 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
383 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
383 GBP2023-05-31
Trade Debtors/Trade Receivables
22,862 GBP2023-05-31
9,600 GBP2022-05-31
Prepayments/Accrued Income
4 GBP2023-05-31
516 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,530 GBP2022-05-31
Taxation/Social Security Payable
16,138 GBP2023-05-31
17,073 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
90 GBP2023-05-31
12 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,798 GBP2023-05-31
500 GBP2022-05-31
Dividends Paid on Shares
30,274 GBP2022-06-01 ~ 2023-05-31
45,860 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
30,274 GBP2022-06-01 ~ 2023-05-31