Property, Plant & Equipment
2,030 GBP2023-05-31
2,150 GBP2022-05-31
Fixed Assets
2,030 GBP2023-05-31
2,150 GBP2022-05-31
Debtors
52,436 GBP2023-05-31
15,617 GBP2022-05-31
Cash at bank and in hand
24,583 GBP2023-05-31
772 GBP2022-05-31
Current Assets
77,019 GBP2023-05-31
16,389 GBP2022-05-31
Net Current Assets/Liabilities
41,057 GBP2023-05-31
3,481 GBP2022-05-31
Total Assets Less Current Liabilities
43,087 GBP2023-05-31
5,631 GBP2022-05-31
Net Assets/Liabilities
42,981 GBP2023-05-31
5,631 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
42,881 GBP2023-05-31
5,531 GBP2022-05-31
Equity
42,981 GBP2023-05-31
5,631 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,707 GBP2023-05-31
2,150 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,707 GBP2023-05-31
2,150 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
677 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
677 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,030 GBP2023-05-31
2,150 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,587 GBP2023-05-31
9,109 GBP2022-05-31
Other Debtors
Amounts falling due within one year
24,849 GBP2023-05-31
6,508 GBP2022-05-31
Debtors
Amounts falling due within one year
52,436 GBP2023-05-31
15,617 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,269 GBP2023-05-31
1,941 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
13,243 GBP2023-05-31
1,979 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-05-31
600 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31