Intangible Assets
9,000 GBP2022-05-31
Property, Plant & Equipment
20,024 GBP2022-05-31
Fixed Assets
29,024 GBP2022-05-31
Total Inventories
1,760 GBP2022-05-31
Cash at bank and in hand
12,265 GBP2023-05-31
14,886 GBP2022-05-31
Current Assets
12,265 GBP2023-05-31
16,646 GBP2022-05-31
Net Current Assets/Liabilities
-149,386 GBP2023-05-31
-58,894 GBP2022-05-31
Total Assets Less Current Liabilities
-149,386 GBP2023-05-31
-29,870 GBP2022-05-31
Net Assets/Liabilities
-149,386 GBP2023-05-31
-29,870 GBP2022-05-31
Equity
Called up share capital
5 GBP2023-05-31
5 GBP2022-05-31
Retained earnings (accumulated losses)
-149,391 GBP2023-05-31
-29,875 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
82021-06-02 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2022-05-31
Intangible Assets
Net goodwill
9,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
744 GBP2022-05-31
Furniture and fittings
24,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,844 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-744 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-24,100 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-24,844 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20 GBP2022-05-31
Furniture and fittings
4,800 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,820 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-4,800 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,820 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
724 GBP2022-05-31
Furniture and fittings
19,300 GBP2022-05-31
Other types of inventories not specified separately
1,760 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,416 GBP2023-05-31
1,341 GBP2022-05-31
Amount of value-added tax that is payable
Current
1,136 GBP2023-05-31
952 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
6,650 GBP2023-05-31
5,050 GBP2022-05-31
Amounts owed to directors
Current
142,449 GBP2023-05-31
68,197 GBP2022-05-31