Intangible Assets
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Property, Plant & Equipment
54,433 GBP2023-05-31
13,703 GBP2022-05-31
Fixed Assets
55,433 GBP2023-05-31
14,703 GBP2022-05-31
Debtors
1,263 GBP2023-05-31
7,283 GBP2022-05-31
Cash at bank and in hand
22,347 GBP2023-05-31
17,754 GBP2022-05-31
Current Assets
23,610 GBP2023-05-31
25,037 GBP2022-05-31
Net Current Assets/Liabilities
15,388 GBP2023-05-31
-3,973 GBP2022-05-31
Total Assets Less Current Liabilities
70,821 GBP2023-05-31
10,730 GBP2022-05-31
Net Assets/Liabilities
60,479 GBP2023-05-31
8,126 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
60,478 GBP2023-05-31
8,125 GBP2022-05-31
Equity
60,479 GBP2023-05-31
8,126 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Intangible Assets - Gross Cost
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Intangible Assets
Other
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,745 GBP2023-05-31
13,964 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
58,120 GBP2023-05-31
13,964 GBP2022-05-31
Motor cars
4,375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,687 GBP2023-05-31
261 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,687 GBP2023-05-31
261 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,426 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,426 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor cars
4,375 GBP2023-05-31
Furniture and fittings
50,058 GBP2023-05-31
13,703 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,439 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,263 GBP2023-05-31
1,844 GBP2022-05-31
Debtors
Amounts falling due within one year
1,263 GBP2023-05-31
7,283 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
7,137 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2023-05-31
900 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31