Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,786 GBP2023-05-31
68,286 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,527 GBP2023-05-31
65,774 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,753 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8,259 GBP2023-05-31
2,512 GBP2022-05-31
Property, Plant & Equipment
8,259 GBP2023-05-31
2,512 GBP2022-05-31
Total Inventories
20,000 GBP2023-05-31
20,000 GBP2022-05-31
Debtors
1,637 GBP2022-05-31
Cash at bank and in hand
203 GBP2023-05-31
203 GBP2022-05-31
Current Assets
20,203 GBP2023-05-31
21,840 GBP2022-05-31
Creditors
Amounts falling due within one year
617,204 GBP2023-05-31
632,188 GBP2022-05-31
Net Current Assets/Liabilities
597,001 GBP2023-05-31
610,348 GBP2022-05-31
Total Assets Less Current Liabilities
-588,742 GBP2023-05-31
-607,836 GBP2022-05-31
Creditors
Amounts falling due after one year
55,952 GBP2023-05-31
62,359 GBP2022-05-31
Net Assets/Liabilities
-644,694 GBP2023-05-31
-670,195 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-644,794 GBP2023-05-31
-670,295 GBP2022-05-31
Equity
-644,694 GBP2023-05-31
-670,195 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
76,786 GBP2023-05-31
68,286 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,527 GBP2023-05-31
65,774 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,753 GBP2022-06-01 ~ 2023-05-31
Other Debtors
1,637 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,932 GBP2023-05-31
14,744 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,957 GBP2023-05-31
1,681 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,008 GBP2023-05-31
Loans received from directors
590,307 GBP2023-05-31
615,763 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,952 GBP2023-05-31
62,359 GBP2022-05-31