Property, Plant & Equipment
0 GBP2022-05-31
4,260 GBP2021-05-31
Debtors
267 GBP2022-05-31
459 GBP2021-05-31
Cash at bank and in hand
3,293 GBP2022-05-31
15,586 GBP2021-05-31
Current Assets
3,560 GBP2022-05-31
16,045 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-7,663 GBP2022-05-31
-9,966 GBP2021-05-31
Net Current Assets/Liabilities
-4,103 GBP2022-05-31
6,079 GBP2021-05-31
Total Assets Less Current Liabilities
-4,103 GBP2022-05-31
10,339 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-05-31
-12,000 GBP2021-05-31
Net Assets/Liabilities
-4,103 GBP2022-05-31
-2,696 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
-4,105 GBP2022-05-31
-2,698 GBP2021-05-31
Equity
-4,103 GBP2022-05-31
-2,696 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-05-31
23,375 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Other
-23,375 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-05-31
19,115 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,260 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,375 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
0 GBP2022-05-31
4,260 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-05-31
459 GBP2021-05-31
Other Debtors
Amounts falling due within one year
267 GBP2022-05-31
0 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
267 GBP2022-05-31
459 GBP2021-05-31
Corporation Tax Payable
Current
398 GBP2022-05-31
2,392 GBP2021-05-31
Other Taxation & Social Security Payable
Current
0 GBP2022-05-31
1,245 GBP2021-05-31
Other Creditors
Current
7,265 GBP2022-05-31
6,329 GBP2021-05-31
Creditors
Current
7,663 GBP2022-05-31
9,966 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-05-31
12,000 GBP2021-05-31