Property, Plant & Equipment
1,685 GBP2022-05-31
Debtors
95,193 GBP2023-05-31
130,413 GBP2022-05-31
Cash at bank and in hand
26,151 GBP2022-05-31
Current Assets
95,193 GBP2023-05-31
156,564 GBP2022-05-31
Creditors
Current
48,381 GBP2023-05-31
109,751 GBP2022-05-31
Net Current Assets/Liabilities
46,812 GBP2023-05-31
46,813 GBP2022-05-31
Total Assets Less Current Liabilities
46,812 GBP2023-05-31
48,498 GBP2022-05-31
Net Assets/Liabilities
46,812 GBP2023-05-31
48,178 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
46,712 GBP2023-05-31
48,078 GBP2022-05-31
Equity
46,812 GBP2023-05-31
48,178 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,886 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,886 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,201 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,201 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,685 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,888 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
91,874 GBP2023-05-31
90,890 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,319 GBP2023-05-31
16,635 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
95,193 GBP2023-05-31
130,413 GBP2022-05-31
Trade Creditors/Trade Payables
Current
36,143 GBP2022-05-31
Amounts owed to group undertakings
Current
43,108 GBP2023-05-31
43,108 GBP2022-05-31
Other Taxation & Social Security Payable
Current
16,728 GBP2022-05-31
Other Creditors
Current
5,273 GBP2023-05-31
13,772 GBP2022-05-31