Property, Plant & Equipment
0 GBP2022-08-31
1,405 GBP2021-05-31
Total Inventories
0 GBP2022-08-31
485 GBP2021-05-31
Debtors
0 GBP2022-08-31
13,252 GBP2021-05-31
Cash at bank and in hand
38,519 GBP2022-08-31
33,404 GBP2021-05-31
Current Assets
38,519 GBP2022-08-31
47,141 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-12,268 GBP2022-08-31
Net Current Assets/Liabilities
26,251 GBP2022-08-31
29,440 GBP2021-05-31
Total Assets Less Current Liabilities
26,251 GBP2022-08-31
30,845 GBP2021-05-31
Net Assets/Liabilities
26,251 GBP2022-08-31
30,578 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
26,250 GBP2022-08-31
30,577 GBP2021-05-31
Equity
26,251 GBP2022-08-31
30,578 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-08-31
12020-06-01 ~ 2021-05-31
Director Remuneration
11,445 GBP2021-06-01 ~ 2022-08-31
8,797 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-08-31
3,058 GBP2021-05-31
Furniture and fittings
0 GBP2022-08-31
1,539 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
4,597 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,058 GBP2021-06-01 ~ 2022-08-31
Furniture and fittings
-1,539 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-4,597 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-08-31
2,463 GBP2021-05-31
Furniture and fittings
0 GBP2022-08-31
729 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
3,192 GBP2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,463 GBP2021-06-01 ~ 2022-08-31
Furniture and fittings
-729 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,192 GBP2021-06-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-08-31
595 GBP2021-05-31
Furniture and fittings
0 GBP2022-08-31
810 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-08-31
12,412 GBP2021-05-31
Other Debtors
Amounts falling due within one year
0 GBP2022-08-31
840 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-08-31
Amounts falling due within one year, Current
13,252 GBP2021-05-31
Trade Creditors/Trade Payables
Current
0 GBP2022-08-31
1,642 GBP2021-05-31
Corporation Tax Payable
Current
7,866 GBP2022-08-31
10,935 GBP2021-05-31
Other Taxation & Social Security Payable
Current
3,212 GBP2022-08-31
3,974 GBP2021-05-31
Other Creditors
Current
1,190 GBP2022-08-31
1,150 GBP2021-05-31
Creditors
Current
12,268 GBP2022-08-31
17,701 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-08-31
9,013 GBP2021-05-31