Property, Plant & Equipment
7,261 GBP2024-05-31
2,858 GBP2023-05-31
Debtors
Current
29,191 GBP2024-05-31
1,188 GBP2023-05-31
Cash at bank and in hand
282,455 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
112,416 GBP2024-05-31
-5,450 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
112,415 GBP2024-05-31
-5,451 GBP2023-05-31
Equity
112,416 GBP2024-05-31
-5,450 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
8,922 GBP2024-05-31
3,026 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,922 GBP2024-05-31
3,026 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,661 GBP2024-05-31
168 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,661 GBP2024-05-31
168 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
7,261 GBP2024-05-31
2,858 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,262 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
22,929 GBP2024-05-31
1,188 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,550 GBP2024-05-31
1,320 GBP2023-05-31
Amounts owed to directors
Current
339 GBP2024-05-31
6,286 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2024-05-31
1,890 GBP2023-05-31
Net Deferred Tax Liability/Asset
-1,815 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,815 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31