Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment
15,000 GBP2023-05-31
Total Inventories
4,210 GBP2023-05-31
2,451 GBP2022-05-31
Debtors
1,221 GBP2022-05-31
Cash at bank and in hand
11,699 GBP2023-05-31
17,574 GBP2022-05-31
Current Assets
15,909 GBP2023-05-31
21,246 GBP2022-05-31
Creditors
Amounts falling due within one year
223,662 GBP2023-05-31
205,148 GBP2022-05-31
Net Current Assets/Liabilities
207,753 GBP2023-05-31
183,902 GBP2022-05-31
Total Assets Less Current Liabilities
-192,753 GBP2023-05-31
-183,902 GBP2022-05-31
Creditors
Amounts falling due after one year
25,243 GBP2023-05-31
34,068 GBP2022-05-31
Net Assets/Liabilities
-217,996 GBP2023-05-31
-217,970 GBP2022-05-31
Equity
Called up share capital
500 GBP2023-05-31
500 GBP2022-05-31
Retained earnings (accumulated losses)
-218,496 GBP2023-05-31
-218,470 GBP2022-05-31
Equity
-217,996 GBP2023-05-31
-217,970 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,597 GBP2023-05-31
597 GBP2022-05-31
Furniture and fittings
20,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,597 GBP2023-05-31
597 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,000 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
15,000 GBP2023-05-31
Other Debtors
1,221 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,992 GBP2023-05-31
13,662 GBP2022-05-31
Other Creditors
Amounts falling due within one year
206,670 GBP2023-05-31
191,486 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,243 GBP2023-05-31
34,068 GBP2022-05-31