Property, Plant & Equipment
2,010 GBP2023-05-31
1,783 GBP2022-05-31
Debtors
Current
77,139 GBP2023-05-31
87,722 GBP2022-05-31
Cash at bank and in hand
1,257 GBP2023-05-31
4,523 GBP2022-05-31
Current Assets
78,396 GBP2023-05-31
92,245 GBP2022-05-31
Net Current Assets/Liabilities
9,889 GBP2023-05-31
23,189 GBP2022-05-31
Total Assets Less Current Liabilities
11,899 GBP2023-05-31
24,972 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-10,676 GBP2023-05-31
-14,935 GBP2022-05-31
Net Assets/Liabilities
841 GBP2023-05-31
9,698 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,604 GBP2023-05-31
2,654 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,604 GBP2023-05-31
2,654 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,594 GBP2023-05-31
871 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,594 GBP2023-05-31
871 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
723 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
723 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
2,010 GBP2023-05-31
1,783 GBP2022-05-31
Other Debtors
77,139 GBP2023-05-31
87,722 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
77,139 GBP2023-05-31
87,722 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Taxation/Social Security Payable
4,486 GBP2023-05-31
9,806 GBP2022-05-31
Accrued Liabilities
1,250 GBP2023-05-31
1,250 GBP2022-05-31
Other Creditors
58,771 GBP2023-05-31
54,000 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,676 GBP2023-05-31
14,935 GBP2022-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-05-31
100 shares2022-05-31