Property, Plant & Equipment
100,442 GBP2023-05-31
90,595 GBP2022-05-31
Fixed Assets
100,442 GBP2023-05-31
90,595 GBP2022-05-31
Cash at bank and in hand
70,128 GBP2023-05-31
45,300 GBP2022-05-31
Current Assets
70,128 GBP2023-05-31
45,300 GBP2022-05-31
Creditors
Amounts falling due within one year
128,847 GBP2023-05-31
91,781 GBP2022-05-31
Net Current Assets/Liabilities
-58,719 GBP2023-05-31
-46,481 GBP2022-05-31
Total Assets Less Current Liabilities
41,723 GBP2023-05-31
44,114 GBP2022-05-31
Net Assets/Liabilities
41,723 GBP2023-05-31
44,114 GBP2022-05-31
Equity
Called up share capital
1,003 GBP2023-05-31
1,003 GBP2022-05-31
Retained earnings (accumulated losses)
40,720 GBP2023-05-31
43,111 GBP2022-05-31
Equity
41,723 GBP2023-05-31
44,114 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,549 GBP2023-05-31
123,549 GBP2022-05-31
Tools/Equipment for furniture and fittings
65,822 GBP2023-05-31
46,959 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
189,371 GBP2023-05-31
170,508 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
64,281 GBP2023-05-31
57,868 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,929 GBP2023-05-31
79,913 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,413 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
2,603 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,016 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
59,268 GBP2023-05-31
65,681 GBP2022-05-31
Tools/Equipment for furniture and fittings
41,174 GBP2023-05-31
24,914 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,242 GBP2023-05-31
10,242 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,837 GBP2023-05-31
3,523 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,129 GBP2023-05-31
14,187 GBP2022-05-31
Other Creditors
Amounts falling due within one year
55,806 GBP2023-05-31
53,506 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,833 GBP2023-05-31
10,323 GBP2022-05-31