Property, Plant & Equipment
5,359 GBP2023-05-31
6,699 GBP2022-05-31
Investment Property
0 GBP2023-05-31
239,780 GBP2022-05-31
Debtors
Current
45,175 GBP2023-05-31
55,120 GBP2022-05-31
Cash at bank and in hand
419,081 GBP2023-05-31
169,593 GBP2022-05-31
Net Assets/Liabilities
444,852 GBP2023-05-31
447,179 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
444,752 GBP2023-05-31
447,079 GBP2022-05-31
Equity
444,852 GBP2023-05-31
447,179 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
40,962 GBP2023-05-31
40,962 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
40,962 GBP2023-05-31
40,962 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,603 GBP2023-05-31
34,263 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,603 GBP2023-05-31
34,263 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,340 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
5,359 GBP2023-05-31
6,699 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
43,249 GBP2023-05-31
52,603 GBP2022-05-31
Other Debtors
Current
1,926 GBP2023-05-31
2,517 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,329 GBP2023-05-31
1,759 GBP2022-05-31
Corporation Tax Payable
Current
12,935 GBP2023-05-31
12,119 GBP2022-05-31
Other Creditors
Current
4,106 GBP2023-05-31
4,101 GBP2022-05-31
Net Deferred Tax Liability/Asset
-933 GBP2023-05-31
-1,167 GBP2022-05-31
-1,256 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
234 GBP2022-06-01 ~ 2023-05-31
89 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
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
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31