Property, Plant & Equipment
283 GBP2022-05-31
1,441 GBP2021-05-31
Debtors
Current
35,010 GBP2022-05-31
64,515 GBP2021-05-31
Cash at bank and in hand
18,133 GBP2022-05-31
79,639 GBP2021-05-31
Net Assets/Liabilities
49,462 GBP2022-05-31
102,451 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
49,362 GBP2022-05-31
102,351 GBP2021-05-31
Equity
49,462 GBP2022-05-31
102,451 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
5,492 GBP2022-05-31
5,603 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
5,492 GBP2022-05-31
5,603 GBP2021-05-31
Property, Plant & Equipment - Disposals
Other
-111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,209 GBP2022-05-31
4,162 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,209 GBP2022-05-31
4,162 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,158 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
283 GBP2022-05-31
1,441 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
611 GBP2022-05-31
0 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-05-31
1,173 GBP2021-05-31
Other Debtors
Current
34,399 GBP2022-05-31
63,342 GBP2021-05-31
Trade Creditors/Trade Payables
Current
13 GBP2022-05-31
0 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-05-31
29,320 GBP2021-05-31
Other Creditors
Current
3,951 GBP2022-05-31
4,452 GBP2021-05-31
Net Deferred Tax Liability/Asset
0 GBP2022-05-31
-360 GBP2021-05-31
-546 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
360 GBP2021-06-01 ~ 2022-05-31
186 GBP2020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-05-31
100 GBP2020-06-01 ~ 2021-05-31