Property, Plant & Equipment
4,995 GBP2023-05-30
Fixed Assets
4,995 GBP2023-05-30
Debtors
162,679 GBP2023-05-30
94,128 GBP2022-05-31
Cash at bank and in hand
250,410 GBP2023-05-30
227,220 GBP2022-05-31
Current Assets
413,089 GBP2023-05-30
321,348 GBP2022-05-31
Net Current Assets/Liabilities
357,380 GBP2023-05-30
194,276 GBP2022-05-31
Total Assets Less Current Liabilities
362,375 GBP2023-05-30
194,276 GBP2022-05-31
Net Assets/Liabilities
362,375 GBP2023-05-30
194,276 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
362,275 GBP2023-05-30
194,176 GBP2022-05-31
Equity
362,375 GBP2023-05-30
194,276 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-30
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,660 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
6,660 GBP2023-05-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,665 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,665 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,665 GBP2023-05-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,995 GBP2023-05-30
Other Debtors
162,679 GBP2023-05-30
94,128 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
392 GBP2023-05-30
250 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
42,091 GBP2023-05-30
57,276 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,995 GBP2023-05-30
18,629 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
312 GBP2023-05-30
50,000 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
919 GBP2023-05-30
917 GBP2022-05-31
Dividends Paid on Shares
50,000 GBP2021-06-01 ~ 2022-05-31