Property, Plant & Equipment
125,234 GBP2023-05-31
11,448 GBP2022-05-31
Fixed Assets
125,234 GBP2023-05-31
11,448 GBP2022-05-31
Debtors
168,505 GBP2023-05-31
186,109 GBP2022-05-31
Cash at bank and in hand
-31,173 GBP2022-05-31
Current Assets
168,505 GBP2023-05-31
154,936 GBP2022-05-31
Creditors
Amounts falling due within one year
-222,785 GBP2023-05-31
-69,626 GBP2022-05-31
Net Current Assets/Liabilities
-54,280 GBP2023-05-31
85,310 GBP2022-05-31
Total Assets Less Current Liabilities
70,954 GBP2023-05-31
96,758 GBP2022-05-31
Creditors
Amounts falling due after one year
-82,208 GBP2023-05-31
-96,186 GBP2022-05-31
Net Assets/Liabilities
-11,254 GBP2023-05-31
572 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-11,354 GBP2023-05-31
472 GBP2022-05-31
Equity
-11,254 GBP2023-05-31
572 GBP2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
132021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,586 GBP2023-05-31
14,587 GBP2022-05-31
Furniture and fittings
8,233 GBP2023-05-31
1,873 GBP2022-05-31
Computers
4,727 GBP2023-05-31
1,114 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
165,546 GBP2023-05-31
17,574 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,054 GBP2023-05-31
4,421 GBP2022-05-31
Furniture and fittings
3,616 GBP2023-05-31
1,343 GBP2022-05-31
Computers
2,642 GBP2023-05-31
362 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,312 GBP2023-05-31
6,126 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,633 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,273 GBP2022-06-01 ~ 2023-05-31
Computers
2,280 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,186 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
118,532 GBP2023-05-31
10,166 GBP2022-05-31
Furniture and fittings
4,617 GBP2023-05-31
530 GBP2022-05-31
Computers
2,085 GBP2023-05-31
752 GBP2022-05-31