Property, Plant & Equipment
27,296 GBP2022-05-31
Fixed Assets
27,296 GBP2022-05-31
Debtors
3,610 GBP2023-01-31
5,772 GBP2022-05-31
Cash at bank and in hand
15,864 GBP2023-01-31
54,823 GBP2022-05-31
Current Assets
19,474 GBP2023-01-31
60,595 GBP2022-05-31
Creditors
Current
12,144 GBP2023-01-31
51,339 GBP2022-05-31
Net Current Assets/Liabilities
7,330 GBP2023-01-31
9,256 GBP2022-05-31
Total Assets Less Current Liabilities
7,330 GBP2023-01-31
36,552 GBP2022-05-31
Net Assets/Liabilities
7,330 GBP2023-01-31
31,552 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
7,230 GBP2023-01-31
31,452 GBP2022-05-31
Equity
7,330 GBP2023-01-31
31,552 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-01-31
22021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2022-06-01 ~ 2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,422 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-91,099 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,126 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,189 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,315 GBP2022-06-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
27,296 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,675 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
3,610 GBP2023-01-31
4,097 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
3,610 GBP2023-01-31
5,772 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
44,537 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,669 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,715 GBP2023-01-31
Other Creditors
Current
5,760 GBP2023-01-31
6,802 GBP2022-05-31