Property, Plant & Equipment
2,334 GBP2020-12-31
Fixed Assets
2,334 GBP2020-12-31
Total Inventories
1,220 GBP2020-12-31
Debtors
1,888 GBP2020-12-31
Cash at bank and in hand
48,484 GBP2022-05-31
16,753 GBP2020-12-31
Current Assets
48,484 GBP2022-05-31
19,861 GBP2020-12-31
Net Current Assets/Liabilities
24,242 GBP2022-05-31
8,713 GBP2020-12-31
Total Assets Less Current Liabilities
24,242 GBP2022-05-31
11,047 GBP2020-12-31
Net Assets/Liabilities
24,242 GBP2022-05-31
10,667 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
24,142 GBP2022-05-31
10,567 GBP2020-12-31
Equity
24,242 GBP2022-05-31
10,667 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2022-05-31
42020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2021-01-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-75,000 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,340 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
17,140 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,340 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-17,140 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,006 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,806 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,006 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,806 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
2,334 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
1,888 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4,123 GBP2020-12-31
Other Taxation & Social Security Payable
Current
10,831 GBP2022-05-31
4,509 GBP2020-12-31
Other Creditors
Current
13,411 GBP2022-05-31
2,516 GBP2020-12-31