Property, Plant & Equipment
754 GBP2021-05-31
Fixed Assets
754 GBP2021-05-31
Debtors
516 GBP2022-05-31
8,761 GBP2021-05-31
Cash at bank and in hand
202,205 GBP2022-05-31
192,960 GBP2021-05-31
Current Assets
202,721 GBP2022-05-31
201,721 GBP2021-05-31
Net Current Assets/Liabilities
189,062 GBP2022-05-31
181,323 GBP2021-05-31
Total Assets Less Current Liabilities
189,062 GBP2022-05-31
182,077 GBP2021-05-31
Net Assets/Liabilities
189,062 GBP2022-05-31
181,934 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
189,061 GBP2022-05-31
181,933 GBP2021-05-31
Average number of employees in administration and support functions
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
613 GBP2021-05-31
Furniture and fittings
2,710 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
3,323 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-613 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-2,710 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-3,323 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578 GBP2021-05-31
Furniture and fittings
1,991 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,569 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
179 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-587 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-2,170 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,757 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
35 GBP2021-05-31
Furniture and fittings
719 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
5,761 GBP2021-05-31
Other Debtors
Current
3,000 GBP2021-05-31
Amount of value-added tax that is recoverable
Current
516 GBP2022-05-31
Corporation Tax Payable
Current
13,597 GBP2022-05-31
16,387 GBP2021-05-31
Amount of value-added tax that is payable
Current
3,251 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
746 GBP2021-05-31
Amounts owed to directors
Current
62 GBP2022-05-31
14 GBP2021-05-31