Property, Plant & Equipment
0 GBP2022-05-31
5,554 GBP2021-05-31
Debtors
0 GBP2022-05-31
933 GBP2021-05-31
Cash at bank and in hand
0 GBP2022-05-31
987 GBP2021-05-31
Current Assets
0 GBP2022-05-31
1,920 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-33,934 GBP2022-05-31
Net Current Assets/Liabilities
-33,934 GBP2022-05-31
-84,289 GBP2021-05-31
Total Assets Less Current Liabilities
-33,934 GBP2022-05-31
-78,735 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-34,034 GBP2022-05-31
-78,835 GBP2021-05-31
Equity
-33,934 GBP2022-05-31
-78,735 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-05-31
10,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-05-31
10,000 GBP2021-05-31
Intangible Assets
Net goodwill
0 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,324 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
8,855 GBP2021-05-31
Computers
0 GBP2022-05-31
16,709 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
43,888 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,855 GBP2021-06-01 ~ 2022-05-31
Computers
-16,709 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-43,888 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-05-31
3,316 GBP2021-05-31
Computers
0 GBP2022-05-31
16,697 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
38,334 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
1,385 GBP2021-06-01 ~ 2022-05-31
Computers
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,701 GBP2021-06-01 ~ 2022-05-31
Computers
-16,697 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,719 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-05-31
Furniture and fittings
0 GBP2022-05-31
5,539 GBP2021-05-31
Computers
0 GBP2022-05-31
12 GBP2021-05-31
Owned/Freehold, Land and buildings
3 GBP2021-05-31
Other Debtors
Current
0 GBP2022-05-31
933 GBP2021-05-31
Trade Creditors/Trade Payables
Current
0 GBP2022-05-31
1,120 GBP2021-05-31
Other Creditors
Current
33,934 GBP2022-05-31
83,839 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-05-31
1,250 GBP2021-05-31
Creditors
Current
33,934 GBP2022-05-31
86,209 GBP2021-05-31