Property, Plant & Equipment
2,600 GBP2023-05-31
26,612 GBP2022-05-31
Debtors
9,588 GBP2023-05-31
121,570 GBP2022-05-31
Cash at bank and in hand
21,730 GBP2023-05-31
41,569 GBP2022-05-31
Current Assets
31,318 GBP2023-05-31
163,139 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-27,413 GBP2023-05-31
-69,068 GBP2022-05-31
Net Current Assets/Liabilities
3,905 GBP2023-05-31
94,071 GBP2022-05-31
Total Assets Less Current Liabilities
6,505 GBP2023-05-31
120,683 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-44,197 GBP2023-05-31
-39,333 GBP2022-05-31
Net Assets/Liabilities
-38,186 GBP2023-05-31
76,475 GBP2022-05-31
Equity
Called up share capital
150 GBP2023-05-31
150 GBP2022-05-31
Retained earnings (accumulated losses)
-38,336 GBP2023-05-31
76,325 GBP2022-05-31
Equity
-38,186 GBP2023-05-31
76,475 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
8,217 GBP2023-05-31
139,230 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-131,013 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,617 GBP2023-05-31
112,618 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
867 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-107,868 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
2,600 GBP2023-05-31
26,612 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,134 GBP2023-05-31
162 GBP2022-05-31
Other Debtors
Amounts falling due within one year
8,454 GBP2023-05-31
121,408 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
9,588 GBP2023-05-31
121,570 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
1,146 GBP2023-05-31
6,720 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
594 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,255 GBP2023-05-31
14,341 GBP2022-05-31
Other Creditors
Current
15,012 GBP2023-05-31
47,413 GBP2022-05-31
Creditors
Current
27,413 GBP2023-05-31
69,068 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
44,197 GBP2023-05-31
39,333 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,531 GBP2023-05-31
0 GBP2022-05-31