Property, Plant & Equipment
2,573 GBP2023-05-31
3,630 GBP2022-05-30
Fixed Assets
2,573 GBP2023-05-31
3,630 GBP2022-05-30
Debtors
1,762 GBP2023-05-31
Cash at bank and in hand
6,892 GBP2022-05-30
Current Assets
1,762 GBP2023-05-31
6,892 GBP2022-05-30
Net Current Assets/Liabilities
-18,783 GBP2023-05-31
-23,022 GBP2022-05-30
Total Assets Less Current Liabilities
-16,210 GBP2023-05-31
-19,392 GBP2022-05-30
Net Assets/Liabilities
-16,210 GBP2023-05-31
-19,392 GBP2022-05-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-30
Revaluation reserve
5,508 GBP2023-05-31
-23,400 GBP2022-05-30
Retained earnings (accumulated losses)
-21,818 GBP2023-05-31
3,908 GBP2022-05-30
Equity
-16,210 GBP2023-05-31
-19,392 GBP2022-05-30
Average Number of Employees
12022-05-31 ~ 2023-05-31
22021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,286 GBP2023-05-31
5,286 GBP2022-05-30
Office equipment
1,555 GBP2023-05-31
1,555 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
6,841 GBP2023-05-31
6,841 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,713 GBP2023-05-31
1,656 GBP2022-05-30
Office equipment
1,555 GBP2023-05-31
1,555 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,268 GBP2023-05-31
3,211 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,057 GBP2022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,057 GBP2022-05-31 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,573 GBP2023-05-31
3,630 GBP2022-05-30
Office equipment
0 GBP2023-05-31
0 GBP2022-05-30
Trade Debtors/Trade Receivables
1,762 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,222 GBP2023-05-31
86 GBP2022-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-05-31
2,597 GBP2022-05-30
Taxation/Social Security Payable
Amounts falling due within one year
18,310 GBP2023-05-31
26,088 GBP2022-05-30
Other Creditors
Amounts falling due within one year
1,143 GBP2022-05-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
28,908 GBP2022-05-31 ~ 2023-05-31