Intangible Assets
53,338 GBP2021-05-31
Property, Plant & Equipment
1,793 GBP2021-05-31
Fixed Assets
55,131 GBP2021-05-31
Debtors
11,421 GBP2022-05-31
19,766 GBP2021-05-31
Cash at bank and in hand
13,203 GBP2022-05-31
33,936 GBP2021-05-31
Current Assets
24,624 GBP2022-05-31
53,702 GBP2021-05-31
Creditors
Current
1,491 GBP2022-05-31
23,218 GBP2021-05-31
Net Current Assets/Liabilities
23,133 GBP2022-05-31
30,484 GBP2021-05-31
Total Assets Less Current Liabilities
23,133 GBP2022-05-31
85,615 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
23,033 GBP2022-05-31
85,515 GBP2021-05-31
Equity
23,133 GBP2022-05-31
85,615 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-240,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,662 GBP2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-186,662 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
53,338 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,152 GBP2021-05-31
Motor vehicles
9,200 GBP2021-05-31
Computers
7,338 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
51,690 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,152 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-9,200 GBP2021-06-01 ~ 2022-05-31
Computers
-7,338 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-51,690 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,634 GBP2021-05-31
Motor vehicles
9,198 GBP2021-05-31
Computers
7,065 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,897 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,634 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-9,198 GBP2021-06-01 ~ 2022-05-31
Computers
-7,065 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,897 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,518 GBP2021-05-31
Motor vehicles
2 GBP2021-05-31
Computers
273 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,370 GBP2022-05-31
18,854 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
10,051 GBP2022-05-31
912 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
11,421 GBP2022-05-31
19,766 GBP2021-05-31
Other Taxation & Social Security Payable
Current
18,971 GBP2021-05-31
Other Creditors
Current
1,491 GBP2022-05-31
4,247 GBP2021-05-31