Property, Plant & Equipment
0 GBP2023-05-31
3,055 GBP2022-05-31
Debtors
6,832 GBP2023-05-31
83,010 GBP2022-05-31
Cash at bank and in hand
2,475 GBP2023-05-31
15,922 GBP2022-05-31
Current Assets
9,307 GBP2023-05-31
265,567 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,307 GBP2023-05-31
-184,673 GBP2022-05-31
Net Current Assets/Liabilities
8,000 GBP2023-05-31
80,894 GBP2022-05-31
Total Assets Less Current Liabilities
8,000 GBP2023-05-31
83,949 GBP2022-05-31
Net Assets/Liabilities
8,000 GBP2023-05-31
83,369 GBP2022-05-31
Equity
Called up share capital
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Retained earnings (accumulated losses)
0 GBP2023-05-31
75,369 GBP2022-05-31
106,511 GBP2021-03-31
Equity
8,000 GBP2023-05-31
83,369 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
72021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,691 GBP2023-05-31
36,691 GBP2022-05-31
Furniture and fittings
20,582 GBP2023-05-31
20,582 GBP2022-05-31
Computers
4,849 GBP2023-05-31
4,849 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
19,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
62,122 GBP2023-05-31
81,122 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-19,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-19,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,691 GBP2023-05-31
36,691 GBP2022-05-31
Furniture and fittings
20,582 GBP2023-05-31
20,582 GBP2022-05-31
Computers
4,849 GBP2023-05-31
4,849 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
15,945 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,122 GBP2023-05-31
78,067 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-15,945 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,945 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
0 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
3,055 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
70,588 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
1,740 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
2,873 GBP2023-05-31
Current
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2,219 GBP2023-05-31
12,422 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
6,832 GBP2023-05-31
83,010 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
155,053 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
12,373 GBP2022-05-31
Other Taxation & Social Security Payable
Current
0 GBP2023-05-31
10,767 GBP2022-05-31
Other Creditors
Current
1,307 GBP2023-05-31
6,480 GBP2022-05-31
Creditors
Current
1,307 GBP2023-05-31
184,673 GBP2022-05-31
Profit/Loss
-10,337 GBP2022-06-01 ~ 2023-05-31
49,862 GBP2021-04-01 ~ 2022-05-31