Property, Plant & Equipment
4,790 GBP2023-05-31
3,578 GBP2022-05-31
Debtors
Current
118 GBP2023-05-31
151 GBP2022-05-31
Cash at bank and in hand
869 GBP2023-05-31
3,069 GBP2022-05-31
Current Assets
987 GBP2023-05-31
3,220 GBP2022-05-31
Net Current Assets/Liabilities
-22,443 GBP2023-05-31
-14,667 GBP2022-05-31
Total Assets Less Current Liabilities
-17,653 GBP2023-05-31
-11,089 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-10,743 GBP2023-05-31
Net Assets/Liabilities
-28,396 GBP2023-05-31
-11,089 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-28,496 GBP2023-05-31
-11,189 GBP2022-05-31
Equity
-28,396 GBP2023-05-31
-11,089 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-05-03 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,545 GBP2023-05-31
3,735 GBP2022-05-31
Office equipment
1,038 GBP2023-05-31
1,038 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,583 GBP2023-05-31
4,773 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,338 GBP2023-05-31
935 GBP2022-05-31
Office equipment
455 GBP2023-05-31
260 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,793 GBP2023-05-31
1,195 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,403 GBP2022-06-01 ~ 2023-05-31
Office equipment
195 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,207 GBP2023-05-31
2,800 GBP2022-05-31
Office equipment
583 GBP2023-05-31
778 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
7,543 GBP2023-05-31
Non-current, Amounts falling due after one year
10,743 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Non-current
10,743 GBP2023-05-31
Current
7,543 GBP2023-05-31