Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
17,106 GBP2023-05-31
20,166 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
17,106 GBP2023-05-31
20,166 GBP2022-05-31
Total Inventories
17,456 GBP2023-05-31
16,558 GBP2022-05-31
Debtors
148,780 GBP2023-05-31
167,080 GBP2022-05-31
Cash at bank and in hand
121,437 GBP2023-05-31
176,385 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
287,673 GBP2023-05-31
360,023 GBP2022-05-31
Creditors
Amounts falling due within one year
-258,424 GBP2023-05-31
-355,707 GBP2022-05-31
Net Current Assets/Liabilities
29,249 GBP2023-05-31
4,316 GBP2022-05-31
Total Assets Less Current Liabilities
46,355 GBP2023-05-31
24,482 GBP2022-05-31
Creditors
Amounts falling due after one year
-30,683 GBP2023-05-31
-40,409 GBP2022-05-31
Net Assets/Liabilities
12,278 GBP2023-05-31
-19,759 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
12,274 GBP2023-05-31
-19,763 GBP2022-05-31
Equity
12,278 GBP2023-05-31
-19,759 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
73,701 GBP2023-05-31
73,701 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,595 GBP2023-05-31
53,535 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,060 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31
Debtors
Amounts falling due after one year
4,903 GBP2023-05-31
7,617 GBP2022-05-31