Property, Plant & Equipment
10,291 GBP2023-05-31
Debtors
11,430 GBP2023-05-31
20,000 GBP2022-05-31
Cash at bank and in hand
47,476 GBP2023-05-31
49,883 GBP2022-05-31
Current Assets
58,906 GBP2023-05-31
69,883 GBP2022-05-31
Net Current Assets/Liabilities
40,575 GBP2023-05-31
-46,728 GBP2022-05-31
Total Assets Less Current Liabilities
50,866 GBP2023-05-31
-46,728 GBP2022-05-31
Creditors
Amounts falling due after one year
-69,318 GBP2023-05-31
Net Assets/Liabilities
-18,452 GBP2023-05-31
-46,728 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,833 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
542 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
542 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
10,291 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
11,430 GBP2023-05-31
20,000 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,979 GBP2023-05-31
10,397 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,152 GBP2023-05-31
Other Creditors
Amounts falling due within one year
12,000 GBP2023-05-31
106,214 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-05-31
Other Creditors
Amounts falling due after one year
69,318 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
32021-06-01 ~ 2022-05-31