Property, Plant & Equipment
0 GBP2023-05-31
406,393 GBP2022-05-31
Debtors
1,032,771 GBP2023-05-31
7,682 GBP2022-05-31
Cash at bank and in hand
13,486 GBP2023-05-31
20,924 GBP2022-05-31
Current Assets
1,046,257 GBP2023-05-31
28,606 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-544,827 GBP2023-05-31
-212,704 GBP2022-05-31
Net Current Assets/Liabilities
501,430 GBP2023-05-31
-184,098 GBP2022-05-31
Total Assets Less Current Liabilities
501,430 GBP2023-05-31
222,295 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-228,923 GBP2022-05-31
Net Assets/Liabilities
501,430 GBP2023-05-31
-6,628 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
500,430 GBP2023-05-31
-7,628 GBP2022-05-31
Equity
501,430 GBP2023-05-31
-6,628 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-05-31
406,381 GBP2022-05-31
Other
0 GBP2023-05-31
5,465 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
411,846 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-406,381 GBP2022-06-01 ~ 2023-05-31
Other
-5,465 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-411,846 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
0 GBP2023-05-31
5,453 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
5,453 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
-5,453 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,453 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
406,381 GBP2022-05-31
Other
0 GBP2023-05-31
12 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,032,771 GBP2023-05-31
7,682 GBP2022-05-31
Trade Creditors/Trade Payables
Current
14,131 GBP2023-05-31
3,657 GBP2022-05-31
Corporation Tax Payable
Current
102,808 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
427,888 GBP2023-05-31
209,047 GBP2022-05-31
Creditors
Current
544,827 GBP2023-05-31
212,704 GBP2022-05-31
Other Creditors
Non-current
0 GBP2023-05-31
228,923 GBP2022-05-31