Property, Plant & Equipment
37,522 GBP2023-05-31
45,569 GBP2022-05-31
Debtors
11,421 GBP2023-05-31
10,710 GBP2022-05-31
Cash at bank and in hand
598 GBP2023-05-31
Current Assets
12,019 GBP2023-05-31
10,710 GBP2022-05-31
Net Current Assets/Liabilities
-36,290 GBP2023-05-31
-6,196 GBP2022-05-31
Net Assets/Liabilities
1,232 GBP2023-05-31
39,373 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,616 GBP2023-05-31
53,616 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,094 GBP2023-05-31
8,047 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,047 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
37,522 GBP2023-05-31
45,569 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
334 GBP2023-05-31
527 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,837 GBP2023-05-31
933 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
9,250 GBP2023-05-31
9,250 GBP2022-05-31
Debtors
Amounts falling due within one year
11,421 GBP2023-05-31
10,710 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,223 GBP2023-05-31
2,100 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
22,810 GBP2023-05-31
7,646 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
69 GBP2023-05-31
110 GBP2022-05-31
Other Creditors
Amounts falling due within one year
612 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
10,527 GBP2023-05-31
5,726 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
680 GBP2023-05-31
680 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
180 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
180 GBP2022-06-01 ~ 2023-05-31
180 GBP2021-05-14 ~ 2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
72021-05-14 ~ 2022-05-31