Property, Plant & Equipment
0 GBP2022-05-31
4,042 GBP2021-05-31
Debtors
18,257 GBP2022-05-31
15,028 GBP2021-05-31
Cash at bank and in hand
719 GBP2022-05-31
1,977 GBP2021-05-31
Current Assets
18,976 GBP2022-05-31
17,005 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-56,472 GBP2022-05-31
Net Current Assets/Liabilities
-37,496 GBP2022-05-31
-31,269 GBP2021-05-31
Total Assets Less Current Liabilities
-37,496 GBP2022-05-31
-27,227 GBP2021-05-31
Net Assets/Liabilities
-37,496 GBP2022-05-31
-27,817 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-37,596 GBP2022-05-31
-27,917 GBP2021-05-31
Equity
-37,496 GBP2022-05-31
-27,817 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-05-31
23,910 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
43,932 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
67,842 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,910 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-43,932 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-67,842 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
23,910 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
39,890 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
63,800 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,910 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-39,890 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-05-31
0 GBP2021-05-31
Furniture and fittings
0 GBP2022-05-31
4,042 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
14,639 GBP2022-05-31
279 GBP2021-05-31
Other Debtors
Amounts falling due within one year
3,618 GBP2022-05-31
14,749 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
18,257 GBP2022-05-31
Amounts falling due within one year, Current
15,028 GBP2021-05-31
Trade Creditors/Trade Payables
Current
2,100 GBP2022-05-31
2,100 GBP2021-05-31
Corporation Tax Payable
Current
19,180 GBP2022-05-31
17,458 GBP2021-05-31
Other Taxation & Social Security Payable
Current
26,388 GBP2022-05-31
23,216 GBP2021-05-31
Other Creditors
Current
8,804 GBP2022-05-31
5,500 GBP2021-05-31
Creditors
Current
56,472 GBP2022-05-31
48,274 GBP2021-05-31