Property, Plant & Equipment
74 GBP2023-05-31
99 GBP2022-05-31
Fixed Assets
74 GBP2023-05-31
99 GBP2022-05-31
Debtors
2,922 GBP2023-05-31
1,112 GBP2022-05-31
Cash at bank and in hand
599 GBP2023-05-31
5,218 GBP2022-05-31
Current Assets
3,521 GBP2023-05-31
6,330 GBP2022-05-31
Net Current Assets/Liabilities
-846 GBP2023-05-31
2,738 GBP2022-05-31
Total Assets Less Current Liabilities
-772 GBP2023-05-31
2,837 GBP2022-05-31
Net Assets/Liabilities
-11,337 GBP2023-05-31
-11,455 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-11,339 GBP2023-05-31
-11,457 GBP2022-05-31
Equity
-11,337 GBP2023-05-31
-11,455 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,107 GBP2023-05-31
5,107 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
5,107 GBP2023-05-31
5,107 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,033 GBP2023-05-31
5,008 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,033 GBP2023-05-31
5,008 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
25 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74 GBP2023-05-31
Amounts owed by directors
2,467 GBP2023-05-31
Other Debtors
455 GBP2023-05-31
1,112 GBP2022-05-31
Taxation/Social Security Payable
4,219 GBP2023-05-31
3,592 GBP2022-05-31
Other Creditors
Amounts falling due within one year
150 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,565 GBP2023-05-31
14,292 GBP2022-05-31