Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
253,949 GBP2023-05-31
96,993 GBP2022-05-31
Debtors
72,400 GBP2023-05-31
72,400 GBP2022-05-31
Cash at bank and in hand
12,795 GBP2023-05-31
118,231 GBP2022-05-31
Current Assets
85,195 GBP2023-05-31
190,631 GBP2022-05-31
Net Current Assets/Liabilities
-339,385 GBP2023-05-31
161,025 GBP2022-05-31
Total Assets Less Current Liabilities
-85,436 GBP2023-05-31
258,018 GBP2022-05-31
Creditors
Non-current
-304,999 GBP2022-05-31
Net Assets/Liabilities
-85,436 GBP2023-05-31
-46,981 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-85,436 GBP2023-05-31
-46,981 GBP2022-05-31
Equity
-85,436 GBP2023-05-31
-46,981 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Furniture and fittings
261,935 GBP2023-05-31
78,985 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
281,935 GBP2023-05-31
98,985 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,986 GBP2023-05-31
1,992 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,986 GBP2023-05-31
1,992 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,994 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,994 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Furniture and fittings
233,949 GBP2023-05-31
76,993 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
69,083 GBP2023-05-31
69,083 GBP2022-05-31
Other Debtors
Current
3,317 GBP2023-05-31
3,317 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
72,400 GBP2023-05-31
Current, Amounts falling due within one year
72,400 GBP2022-05-31
Trade Creditors/Trade Payables
Current
395,811 GBP2023-05-31
7,362 GBP2022-05-31
Other Creditors
Non-current
304,999 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102,499 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-38,455 GBP2022-06-01 ~ 2023-05-31