Property, Plant & Equipment
1,401 GBP2023-05-31
670 GBP2022-05-31
Debtors
408 GBP2023-05-31
408 GBP2022-05-31
Cash at bank and in hand
12,810 GBP2023-05-31
11,487 GBP2022-05-31
Current Assets
13,218 GBP2023-05-31
11,895 GBP2022-05-31
Net Current Assets/Liabilities
7,347 GBP2023-05-31
7,992 GBP2022-05-31
Net Assets/Liabilities
8,748 GBP2023-05-31
8,662 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
8,648 GBP2023-05-31
8,562 GBP2022-05-31
Equity
8,748 GBP2023-05-31
8,662 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-05-03 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
855 GBP2022-06-01 ~ 2023-05-31
330 GBP2021-05-03 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,586 GBP2023-05-31
1,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,586 GBP2023-05-31
1,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,185 GBP2023-05-31
330 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,185 GBP2023-05-31
330 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
855 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,401 GBP2023-05-31
670 GBP2022-05-31
Amounts Owed By Related Parties
408 GBP2023-05-31
408 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
408 GBP2023-05-31
408 GBP2022-05-31
Taxation/Social Security Payable
506 GBP2023-05-31
2,935 GBP2022-05-31
Accrued Liabilities
900 GBP2023-05-31
900 GBP2022-05-31
Other Creditors
4,465 GBP2023-05-31
68 GBP2022-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-05-31
100 shares2022-05-31