Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-05-03 ~ 2022-05-31
Property, Plant & Equipment
1,507 GBP2023-05-31
313 GBP2022-05-31
Debtors
12,865 GBP2022-05-31
Cash at bank and in hand
786 GBP2023-05-31
87 GBP2022-05-31
Current Assets
786 GBP2023-05-31
12,952 GBP2022-05-31
Net Current Assets/Liabilities
-124,555 GBP2023-05-31
-70,848 GBP2022-05-31
Total Assets Less Current Liabilities
-123,048 GBP2023-05-31
-70,535 GBP2022-05-31
Net Assets/Liabilities
-123,048 GBP2023-05-31
-70,535 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-123,148 GBP2023-05-31
-70,635 GBP2022-05-31
Equity
-123,048 GBP2023-05-31
-70,535 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Computers
0.332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
467 GBP2023-05-31
467 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,267 GBP2023-05-31
467 GBP2022-05-31
Plant and equipment
1,800 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
310 GBP2023-05-31
154 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760 GBP2023-05-31
154 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2022-06-01 ~ 2023-05-31
Computers
156 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
1,350 GBP2023-05-31
Computers
157 GBP2023-05-31
313 GBP2022-05-31
Prepayments/Accrued Income
12,555 GBP2022-05-31
Other Debtors
310 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2023-05-31
1,900 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
42,305 GBP2023-05-31
47,420 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31