Property, Plant & Equipment
430 GBP2023-05-31
Fixed Assets
430 GBP2023-05-31
Debtors
3,424 GBP2023-05-31
24,861 GBP2022-05-31
Cash at bank and in hand
192,858 GBP2023-05-31
181,624 GBP2022-05-31
Current Assets
196,282 GBP2023-05-31
206,485 GBP2022-05-31
Net Current Assets/Liabilities
187,368 GBP2023-05-31
180,908 GBP2022-05-31
Total Assets Less Current Liabilities
187,798 GBP2023-05-31
180,908 GBP2022-05-31
Net Assets/Liabilities
187,716 GBP2023-05-31
180,908 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
187,715 GBP2023-05-31
180,907 GBP2022-05-31
Equity
187,716 GBP2023-05-31
180,908 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
455 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
455 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
25 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
430 GBP2023-05-31
Trade Debtors/Trade Receivables
3,424 GBP2023-05-31
24,861 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
443 GBP2023-05-31
129 GBP2022-05-31
Taxation/Social Security Payable
3,749 GBP2023-05-31
25,446 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
4,722 GBP2023-05-31
2 GBP2022-05-31