Property, Plant & Equipment
264 GBP2023-05-31
172 GBP2022-06-01
172 GBP2022-05-31
Fixed Assets
264 GBP2023-05-31
172 GBP2022-05-31
Debtors
1,246 GBP2023-05-31
10,436 GBP2022-05-31
Cash at bank and in hand
485 GBP2023-05-31
517 GBP2022-05-31
Current Assets
1,731 GBP2023-05-31
10,953 GBP2022-05-31
Creditors
Amounts falling due within one year
-29,044 GBP2023-05-31
-29,013 GBP2022-05-31
Net Current Assets/Liabilities
-27,313 GBP2023-05-31
-18,060 GBP2022-05-31
Total Assets Less Current Liabilities
-27,049 GBP2023-05-31
-17,888 GBP2022-05-31
Net Assets/Liabilities
-27,049 GBP2023-05-31
-17,888 GBP2022-05-31
Equity
Called up share capital
3 GBP2023-05-31
3 GBP2022-05-31
3 GBP2021-06-01
Retained earnings (accumulated losses)
-27,052 GBP2023-05-31
-17,891 GBP2022-05-31
-6,678 GBP2021-06-01
Equity
-27,049 GBP2023-05-31
-17,888 GBP2022-05-31
-6,675 GBP2021-06-01
Other miscellaneous reserve
0 GBP2023-05-31
0 GBP2022-05-31
0 GBP2021-06-01
Profit/Loss
-9,161 GBP2022-06-01 ~ 2023-05-31
-11,213 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-9,161 GBP2022-06-01 ~ 2023-05-31
-11,213 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
720 GBP2023-05-31
540 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
720 GBP2023-05-31
540 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
456 GBP2023-05-31
368 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
456 GBP2023-05-31
368 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
264 GBP2023-05-31
172 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,246 GBP2023-05-31
10,436 GBP2022-05-31
Debtors
Amounts falling due within one year
1,246 GBP2023-05-31
10,436 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,045 GBP2023-05-31
4,522 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,804 GBP2023-05-31
13,929 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,353 GBP2023-05-31
6,474 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,123 GBP2023-05-31
2,981 GBP2022-05-31
Amounts owed to directors
Amounts falling due within one year
4,719 GBP2023-05-31
1,107 GBP2022-05-31