Intangible Assets
150,100 GBP2022-05-26
150,100 GBP2021-05-26
Property, Plant & Equipment
10,152 GBP2022-05-26
4,621 GBP2021-05-26
Fixed Assets
160,252 GBP2022-05-26
154,721 GBP2021-05-26
Total Inventories
54,690 GBP2022-05-26
36,975 GBP2021-05-26
Debtors
114,397 GBP2022-05-26
138,507 GBP2021-05-26
Cash at bank and in hand
66,505 GBP2022-05-26
5,117 GBP2021-05-26
Current Assets
235,592 GBP2022-05-26
180,599 GBP2021-05-26
Creditors
Current, Amounts falling due within one year
-242,001 GBP2022-05-26
-238,102 GBP2021-05-26
Net Current Assets/Liabilities
-6,409 GBP2022-05-26
-57,503 GBP2021-05-26
Total Assets Less Current Liabilities
153,843 GBP2022-05-26
97,218 GBP2021-05-26
Equity
Called up share capital
800 GBP2022-05-26
800 GBP2021-05-26
Retained earnings (accumulated losses)
153,043 GBP2022-05-26
96,418 GBP2021-05-26
Equity
153,843 GBP2022-05-26
97,218 GBP2021-05-26
Average Number of Employees
22021-05-27 ~ 2022-05-26
22020-05-27 ~ 2021-05-26
Property, Plant & Equipment - Gross Cost
Other
16,540 GBP2022-05-26
8,280 GBP2021-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,388 GBP2022-05-26
3,659 GBP2021-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,729 GBP2021-05-27 ~ 2022-05-26
Property, Plant & Equipment
Other
10,152 GBP2022-05-26
4,621 GBP2021-05-26
Trade Debtors/Trade Receivables
Current
92,159 GBP2022-05-26
96,615 GBP2021-05-26
Other Debtors
Amounts falling due within one year
22,238 GBP2022-05-26
41,892 GBP2021-05-26
Debtors
Current, Amounts falling due within one year
114,397 GBP2022-05-26
138,507 GBP2021-05-26
Trade Creditors/Trade Payables
Current
49,091 GBP2022-05-26
51,613 GBP2021-05-26
Corporation Tax Payable
Current
13,440 GBP2022-05-26
10,586 GBP2021-05-26
Other Taxation & Social Security Payable
Current
760 GBP2022-05-26
0 GBP2021-05-26
Other Creditors
Current
178,710 GBP2022-05-26
175,903 GBP2021-05-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-26
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-27 ~ 2022-05-26
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2022-05-26
Par Value of Share
Class 2 ordinary share
1 GBP2021-05-27 ~ 2022-05-26
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2022-05-26
Par Value of Share
Class 3 ordinary share
1 GBP2021-05-27 ~ 2022-05-26
Equity
Called up share capital
800 GBP2022-05-26
800 GBP2021-05-26