Property, Plant & Equipment
1,064 GBP2022-05-31
698 GBP2021-05-31
Debtors
211,939 GBP2022-05-31
651,554 GBP2021-05-31
Cash at bank and in hand
594,756 GBP2022-05-31
286,469 GBP2021-05-31
Current Assets
806,695 GBP2022-05-31
938,023 GBP2021-05-31
Net Current Assets/Liabilities
803,678 GBP2022-05-31
877,286 GBP2021-05-31
Total Assets Less Current Liabilities
804,742 GBP2022-05-31
877,984 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
804,642 GBP2022-05-31
877,884 GBP2021-05-31
Equity
804,742 GBP2022-05-31
877,984 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-05-31
0 GBP2021-05-31
Other
1,784 GBP2022-05-31
1,061 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,784 GBP2022-05-31
1,061 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-242,539 GBP2021-06-01 ~ 2022-05-31
Other
0 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-242,539 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-05-31
0 GBP2021-05-31
Other
720 GBP2022-05-31
363 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
720 GBP2022-05-31
363 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-06-01 ~ 2022-05-31
Other
357 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-05-31
0 GBP2021-05-31
Other
1,064 GBP2022-05-31
698 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
8,437 GBP2022-05-31
19,076 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
3,171 GBP2022-05-31
3,171 GBP2021-05-31
Other Debtors
Amounts falling due within one year
200,331 GBP2022-05-31
629,307 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
211,939 GBP2022-05-31
651,554 GBP2021-05-31
Trade Creditors/Trade Payables
Current
211 GBP2022-05-31
2,500 GBP2021-05-31
Other Taxation & Social Security Payable
Current
626 GBP2022-05-31
3,416 GBP2021-05-31
Other Creditors
Current
2,180 GBP2022-05-31
54,821 GBP2021-05-31
Creditors
Current
3,017 GBP2022-05-31
60,737 GBP2021-05-31