Property, Plant & Equipment
1,060 GBP2023-05-30
1,334 GBP2022-05-31
Cash at bank and in hand
7,416 GBP2023-05-30
11,500 GBP2022-05-31
Net Current Assets/Liabilities
-97,036 GBP2023-05-30
-97,677 GBP2022-05-31
Total Assets Less Current Liabilities
-95,976 GBP2023-05-30
-96,343 GBP2022-05-31
Net Assets/Liabilities
-321,785 GBP2023-05-30
-323,490 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,500 GBP2023-05-30
3,500 GBP2022-05-31
Furniture and fittings
17,545 GBP2023-05-30
17,545 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,045 GBP2023-05-30
21,045 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,500 GBP2023-05-30
3,500 GBP2022-05-31
Furniture and fittings
16,485 GBP2023-05-30
16,211 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,985 GBP2023-05-30
19,711 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
274 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2022-06-01 ~ 2023-05-30
Property, Plant & Equipment
Furniture and fittings
1,060 GBP2023-05-30
1,334 GBP2022-05-31
Other Creditors
Amounts falling due within one year
750 GBP2023-05-30
750 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
103,702 GBP2023-05-30
108,427 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
10,977 GBP2023-05-30
12,315 GBP2022-05-31
Other Creditors
Amounts falling due after one year
214,832 GBP2023-05-30
214,832 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2022-06-01 ~ 2023-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-06-01 ~ 2023-05-30
1,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-30
02021-06-01 ~ 2022-05-31