Property, Plant & Equipment
1,982 GBP2023-05-31
Debtors
41,577 GBP2023-05-31
38,123 GBP2022-05-31
Cash at bank and in hand
8,970 GBP2023-05-31
12,128 GBP2022-05-31
Current Assets
50,547 GBP2023-05-31
50,251 GBP2022-05-31
Net Current Assets/Liabilities
38,577 GBP2023-05-31
2,447 GBP2022-05-31
Total Assets Less Current Liabilities
40,559 GBP2023-05-31
2,447 GBP2022-05-31
Creditors
Amounts falling due after one year
-35,991 GBP2023-05-31
Net Assets/Liabilities
4,568 GBP2023-05-31
2,447 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,202 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
1,982 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-7,432 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,122 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,184 GBP2023-05-31
Other Debtors
Amounts falling due within one year
32,271 GBP2023-05-31
45,555 GBP2022-05-31
Debtors
Amounts falling due within one year
41,577 GBP2023-05-31
38,123 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2023-05-31
47,103 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,164 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
701 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
35,991 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
300 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
300 GBP2022-06-01 ~ 2023-05-31
300 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31