Property, Plant & Equipment
1,523 GBP2021-05-31
Debtors
28,400 GBP2022-05-31
7,361 GBP2021-05-31
Cash at bank and in hand
14,017 GBP2022-05-31
78,999 GBP2021-05-31
Current Assets
42,417 GBP2022-05-31
86,360 GBP2021-05-31
Net Current Assets/Liabilities
-49,139 GBP2022-05-31
14,112 GBP2021-05-31
Total Assets Less Current Liabilities
-49,139 GBP2022-05-31
15,635 GBP2021-05-31
Creditors
Amounts falling due after one year
-131,821 GBP2022-05-31
-131,756 GBP2021-05-31
Net Assets/Liabilities
-180,960 GBP2022-05-31
-116,121 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Share premium
-100,950 GBP2022-05-31
-100,950 GBP2021-05-31
Retained earnings (accumulated losses)
-80,210 GBP2022-05-31
-15,371 GBP2021-05-31
Equity
-180,960 GBP2022-05-31
-116,121 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,456 GBP2022-05-31
57,456 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,456 GBP2022-05-31
55,933 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,523 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,523 GBP2021-05-31
Trade Debtors/Trade Receivables
27,900 GBP2022-05-31
Other Debtors
500 GBP2022-05-31
7,361 GBP2021-05-31
Bank Overdrafts
Amounts falling due within one year
43 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,059 GBP2022-05-31
11,903 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
85,395 GBP2022-05-31
59,286 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,059 GBP2022-05-31
1,059 GBP2021-05-31
Amounts falling due after one year
131,821 GBP2022-05-31
131,756 GBP2021-05-31