Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
29,358 GBP2023-05-31
58,708 GBP2022-05-31
Debtors
40,241 GBP2023-05-31
49,798 GBP2022-05-31
Cash at bank and in hand
14,822 GBP2023-05-31
3,535 GBP2022-05-31
Current Assets
55,063 GBP2023-05-31
53,333 GBP2022-05-31
Creditors
Current
669,078 GBP2023-05-31
352,489 GBP2022-05-31
Net Current Assets/Liabilities
-614,015 GBP2023-05-31
-299,156 GBP2022-05-31
Total Assets Less Current Liabilities
-584,657 GBP2023-05-31
-240,448 GBP2022-05-31
Equity
Called up share capital
1,772 GBP2023-05-31
1,772 GBP2022-05-31
Retained earnings (accumulated losses)
-586,429 GBP2023-05-31
-242,220 GBP2022-05-31
Equity
-584,657 GBP2023-05-31
-240,448 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-05-04 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,149 GBP2022-05-31
Furniture and fittings
16,909 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
88,058 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
766 GBP2023-05-31
383 GBP2022-05-31
Furniture and fittings
11,272 GBP2023-05-31
5,636 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,700 GBP2023-05-31
29,350 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
383 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
5,636 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,350 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
383 GBP2023-05-31
766 GBP2022-05-31
Furniture and fittings
5,637 GBP2023-05-31
11,273 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
40,241 GBP2023-05-31
49,798 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,458 GBP2023-05-31
1,969 GBP2022-05-31
Other Creditors
Current
667,620 GBP2023-05-31
350,520 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,772 shares2023-05-31