Property, Plant & Equipment
1,201 GBP2022-05-31
438 GBP2021-05-31
Debtors
17,308 GBP2022-05-31
1,812 GBP2021-05-31
Cash at bank and in hand
18,471 GBP2022-05-31
45,547 GBP2021-05-31
Current Assets
35,779 GBP2022-05-31
47,359 GBP2021-05-31
Net Current Assets/Liabilities
-581,887 GBP2022-05-31
-310,911 GBP2021-05-31
Total Assets Less Current Liabilities
-580,686 GBP2022-05-31
-310,473 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-2,620 GBP2022-05-31
Net Assets/Liabilities
-583,306 GBP2022-05-31
-310,473 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-583,406 GBP2022-05-31
-310,573 GBP2021-05-31
Equity
-583,306 GBP2022-05-31
-310,473 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
1,504 GBP2022-05-31
1,504 GBP2021-05-31
Intangible Assets - Gross Cost
1,504 GBP2022-05-31
1,504 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,504 GBP2022-05-31
1,504 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,504 GBP2022-05-31
1,504 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,031 GBP2022-05-31
751 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
2,031 GBP2022-05-31
751 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
830 GBP2022-05-31
313 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
830 GBP2022-05-31
313 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
517 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,201 GBP2022-05-31
438 GBP2021-05-31
Trade Debtors/Trade Receivables
168 GBP2022-05-31
Amounts Owed By Related Parties
14,929 GBP2022-05-31
Other Debtors
485 GBP2022-05-31
1,812 GBP2021-05-31
Prepayments
1,726 GBP2022-05-31
Debtors
Current
17,308 GBP2022-05-31
1,812 GBP2021-05-31
Trade Creditors/Trade Payables
507 GBP2022-05-31
758 GBP2021-05-31
Amounts Owed to Related Parties
598,677 GBP2022-05-31
327,300 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
12021-06-01 ~ 2022-05-31