Property, Plant & Equipment
67,598 GBP2023-05-31
21,317 GBP2022-05-31
Fixed Assets
67,598 GBP2023-05-31
21,317 GBP2022-05-31
Debtors
14,600 GBP2023-05-31
200 GBP2022-05-31
Cash at bank and in hand
499,512 GBP2023-05-31
505,059 GBP2022-05-31
Current Assets
514,112 GBP2023-05-31
505,259 GBP2022-05-31
Creditors
Amounts falling due within one year
-61,283 GBP2023-05-31
-118,403 GBP2022-05-31
Net Current Assets/Liabilities
452,829 GBP2023-05-31
386,856 GBP2022-05-31
Total Assets Less Current Liabilities
520,427 GBP2023-05-31
408,173 GBP2022-05-31
Creditors
Amounts falling due after one year
-37,029 GBP2023-05-31
Net Assets/Liabilities
481,513 GBP2023-05-31
327,316 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
481,512 GBP2023-05-31
327,315 GBP2022-05-31
Equity
481,513 GBP2023-05-31
327,316 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,551 GBP2023-05-31
30,387 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
95,856 GBP2023-05-31
30,387 GBP2022-05-31
Motor cars
46,175 GBP2023-05-31
Computers
130 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,980 GBP2023-05-31
9,070 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,258 GBP2023-05-31
9,070 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,910 GBP2022-06-01 ~ 2023-05-31
Computers
43 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,188 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,235 GBP2023-05-31
Computers
43 GBP2023-05-31
Property, Plant & Equipment
Motor cars
36,940 GBP2023-05-31
Furniture and fittings
30,571 GBP2023-05-31
21,317 GBP2022-05-31
Computers
87 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31