Property, Plant & Equipment
19,089 GBP2023-05-31
21,388 GBP2022-05-31
Debtors
8,364 GBP2023-05-31
6,330 GBP2022-05-31
Cash at bank and in hand
36,464 GBP2023-05-31
33,861 GBP2022-05-31
Current Assets
49,379 GBP2023-05-31
42,953 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-35,740 GBP2023-05-31
-5,028 GBP2022-05-31
Net Current Assets/Liabilities
13,639 GBP2023-05-31
37,925 GBP2022-05-31
Total Assets Less Current Liabilities
32,728 GBP2023-05-31
59,313 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-11,799 GBP2023-05-31
-7,803 GBP2022-05-31
Net Assets/Liabilities
20,929 GBP2023-05-31
47,234 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
10 GBP2022-05-31
Share premium
0 GBP2023-05-31
990 GBP2022-05-31
Retained earnings (accumulated losses)
19,929 GBP2023-05-31
46,234 GBP2022-05-31
Equity
20,929 GBP2023-05-31
47,234 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
22021-04-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
45,566 GBP2023-05-31
41,416 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-650 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,477 GBP2023-05-31
20,028 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,099 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-650 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
19,089 GBP2023-05-31
21,388 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,365 GBP2023-05-31
3,704 GBP2022-05-31
Other Debtors
Amounts falling due within one year
2,999 GBP2023-05-31
2,626 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
8,364 GBP2023-05-31
6,330 GBP2022-05-31
Trade Creditors/Trade Payables
Current
13,369 GBP2023-05-31
1,716 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
496 GBP2022-05-31
Other Taxation & Social Security Payable
Current
8,300 GBP2023-05-31
2,816 GBP2022-05-31
Other Creditors
Current
14,071 GBP2023-05-31
0 GBP2022-05-31
Creditors
Current
35,740 GBP2023-05-31
5,028 GBP2022-05-31
Other Creditors
Non-current
11,799 GBP2023-05-31
7,803 GBP2022-05-31