Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-05-25 ~ 2022-05-31
Debtors
Current
23,477 GBP2023-05-31
11,051 GBP2022-05-31
Cash at bank and in hand
42 GBP2023-05-31
1 GBP2022-05-31
Current Assets
23,519 GBP2023-05-31
11,052 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-14,516 GBP2023-05-31
Net Current Assets/Liabilities
9,003 GBP2023-05-31
3,015 GBP2022-05-31
Total Assets Less Current Liabilities
9,003 GBP2023-05-31
3,015 GBP2022-05-31
Net Assets/Liabilities
9,003 GBP2023-05-31
3,015 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
8,903 GBP2023-05-31
2,915 GBP2022-05-31
Equity
9,003 GBP2023-05-31
3,015 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,988 GBP2022-06-01 ~ 2023-05-31
6,915 GBP2021-05-25 ~ 2022-05-31
Profit/Loss
6,988 GBP2022-06-01 ~ 2023-05-31
6,915 GBP2021-05-25 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,988 GBP2022-06-01 ~ 2023-05-31
6,915 GBP2021-05-25 ~ 2022-05-31
Comprehensive Income/Expense
6,988 GBP2022-06-01 ~ 2023-05-31
6,915 GBP2021-05-25 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-06-01 ~ 2023-05-31
-4,000 GBP2021-05-25 ~ 2022-05-31
Dividends Paid
-1,000 GBP2022-06-01 ~ 2023-05-31
-4,000 GBP2021-05-25 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2022-06-01 ~ 2023-05-31
-4,000 GBP2021-05-25 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2022-06-01 ~ 2023-05-31
-3,900 GBP2021-05-25 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-05-25 ~ 2022-05-31
Issue of Equity Instruments
100 GBP2021-05-25 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-05-25 ~ 2022-05-31
Other Debtors
Current
13,109 GBP2023-05-31
11,051 GBP2022-05-31
Prepayments/Accrued Income
Current
10,368 GBP2023-05-31
Cash and Cash Equivalents
41 GBP2023-05-31
1 GBP2022-05-31
Corporation Tax Payable
Current
6,116 GBP2023-05-31
4,437 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
8,400 GBP2023-05-31
3,600 GBP2022-05-31
Creditors
Current
14,516 GBP2023-05-31
8,037 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31