Property, Plant & Equipment
3,013 GBP2022-05-31
Debtors
Current
867 GBP2023-05-31
969 GBP2022-05-31
Cash at bank and in hand
5,893 GBP2023-05-31
11,247 GBP2022-05-31
Current Assets
6,760 GBP2023-05-31
12,216 GBP2022-05-31
Net Current Assets/Liabilities
5,182 GBP2023-05-31
7,892 GBP2022-05-31
Total Assets Less Current Liabilities
5,182 GBP2023-05-31
10,905 GBP2022-05-31
Net Assets/Liabilities
5,182 GBP2023-05-31
10,376 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
5,181 GBP2023-05-31
10,375 GBP2022-05-31
Equity
5,182 GBP2023-05-31
10,376 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,112 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
27,112 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,112 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-27,112 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,099 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,099 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,013 GBP2022-05-31
Prepayments
91 GBP2022-05-31
Other Debtors
867 GBP2023-05-31
878 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
867 GBP2023-05-31
969 GBP2022-05-31
Accrued Liabilities
950 GBP2023-05-31
2,965 GBP2022-05-31
Other Creditors
628 GBP2023-05-31
1,359 GBP2022-05-31