Property, Plant & Equipment
129,422 GBP2023-05-31
0 GBP2022-05-31
Debtors
199,368 GBP2023-05-31
100 GBP2022-05-31
Cash at bank and in hand
201,828 GBP2023-05-31
0 GBP2022-05-31
Current Assets
429,466 GBP2023-05-31
100 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-538,807 GBP2023-05-31
0 GBP2022-05-31
Net Current Assets/Liabilities
-109,341 GBP2023-05-31
100 GBP2022-05-31
Total Assets Less Current Liabilities
20,081 GBP2023-05-31
100 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
0 GBP2021-12-06
Retained earnings (accumulated losses)
19,981 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-12-06
Equity
20,081 GBP2023-05-31
100 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
19,981 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-12-07 ~ 2022-05-31
Profit/Loss
19,981 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-12-07 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-12-07 ~ 2022-05-31
Issue of Equity Instruments
100 GBP2021-12-07 ~ 2022-05-31
Average Number of Employees
602022-06-01 ~ 2023-05-31
02021-12-07 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,354 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,932 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,932 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
129,422 GBP2023-05-31
0 GBP2022-05-31
Finished Goods/Goods for Resale
28,270 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,115 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
122,916 GBP2023-05-31
100 GBP2022-05-31
Prepayments/Accrued Income
Current
75,337 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
199,368 GBP2023-05-31
100 GBP2022-05-31
Trade Creditors/Trade Payables
Current
415,743 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
91,469 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
31,595 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
538,807 GBP2023-05-31
0 GBP2022-05-31