Called-up share capital (not paid)
0 GBP2022-05-30
0 GBP2021-05-31
Intangible Assets
19,000 GBP2022-05-30
25,000 GBP2021-05-31
Property, Plant & Equipment
6,995 GBP2022-05-30
8,072 GBP2021-05-31
Fixed Assets - Investments
0 GBP2022-05-30
0 GBP2021-05-31
Fixed Assets
25,995 GBP2022-05-30
33,072 GBP2021-05-31
Total Inventories
0 GBP2022-05-30
149,669 GBP2021-05-31
Debtors
38,000 GBP2022-05-30
294,510 GBP2021-05-31
Cash at bank and in hand
288,156 GBP2022-05-30
140,679 GBP2021-05-31
Current assets - Investments
0 GBP2022-05-30
0 GBP2021-05-31
Current Assets
326,156 GBP2022-05-30
584,858 GBP2021-05-31
Creditors
Amounts falling due within one year
-63,638 GBP2022-05-30
-311,447 GBP2021-05-31
Net Current Assets/Liabilities
262,518 GBP2022-05-30
273,411 GBP2021-05-31
Total Assets Less Current Liabilities
288,513 GBP2022-05-30
306,483 GBP2021-05-31
Creditors
Amounts falling due after one year
0 GBP2022-05-30
0 GBP2021-05-31
Net Assets/Liabilities
288,513 GBP2022-05-30
305,238 GBP2021-05-31
Equity
Called up share capital
3 GBP2022-05-30
3 GBP2021-05-31
Share premium
0 GBP2022-05-30
0 GBP2021-05-31
Revaluation reserve
0 GBP2022-05-30
0 GBP2021-05-31
Retained earnings (accumulated losses)
288,510 GBP2022-05-30
305,235 GBP2021-05-31
Equity
288,513 GBP2022-05-30
305,238 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-30
162020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
500,000 GBP2022-05-30
500,000 GBP2021-05-31
Intangible assets - Disposals
0 GBP2021-06-01 ~ 2022-05-30
Intangible Assets - Accumulated Amortisation & Impairment
481,000 GBP2022-05-30
475,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2021-06-01 ~ 2022-05-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
50,880 GBP2022-05-30
58,879 GBP2021-05-31
Property, Plant & Equipment - Disposals
-7,999 GBP2021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,885 GBP2022-05-30
50,807 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
410 GBP2021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,332 GBP2021-06-01 ~ 2022-05-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-06-01 ~ 2022-05-30
Debtors
Amounts falling due after one year
0 GBP2022-05-30
0 GBP2021-05-31