Property, Plant & Equipment
5,777 GBP2023-05-31
4,545 GBP2022-05-31
Fixed Assets
5,777 GBP2023-05-31
4,545 GBP2022-05-31
Debtors
242,125 GBP2023-05-31
12,278 GBP2022-05-31
Cash at bank and in hand
176,772 GBP2023-05-31
230,150 GBP2022-05-31
Current Assets
418,897 GBP2023-05-31
242,428 GBP2022-05-31
Net Current Assets/Liabilities
301,418 GBP2023-05-31
223,197 GBP2022-05-31
Total Assets Less Current Liabilities
307,195 GBP2023-05-31
227,742 GBP2022-05-31
Net Assets/Liabilities
307,195 GBP2023-05-31
227,742 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
307,095 GBP2023-05-31
227,642 GBP2022-05-31
Equity
307,195 GBP2023-05-31
227,742 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,839 GBP2023-05-31
5,839 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
8,839 GBP2023-05-31
5,839 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,062 GBP2023-05-31
1,294 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,062 GBP2023-05-31
1,294 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,768 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,768 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,777 GBP2023-05-31
4,545 GBP2022-05-31
Other Debtors
Amounts falling due within one year
5,443 GBP2023-05-31
5,443 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
40,649 GBP2023-05-31
6,835 GBP2022-05-31
Debtors
Amounts falling due within one year
17,065 GBP2023-05-31
12,278 GBP2022-05-31
Other Debtors
Amounts falling due after one year
225,060 GBP2023-05-31
Debtors
Amounts falling due after one year
225,060 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
64,982 GBP2023-05-31
11,320 GBP2022-05-31