Property, Plant & Equipment
0 GBP2022-05-31
22,205 GBP2021-05-31
Debtors
20,400 GBP2022-05-31
13,451 GBP2021-05-31
Cash at bank and in hand
343,204 GBP2022-05-31
323,532 GBP2021-05-31
Current Assets
363,604 GBP2022-05-31
336,983 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-16,405 GBP2022-05-31
-11,568 GBP2021-05-31
Net Current Assets/Liabilities
347,199 GBP2022-05-31
325,415 GBP2021-05-31
Total Assets Less Current Liabilities
347,199 GBP2022-05-31
347,620 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
347,198 GBP2022-05-31
347,619 GBP2021-05-31
Equity
347,199 GBP2022-05-31
347,620 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-05-31
40,204 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Other
-40,204 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-05-31
17,999 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,925 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,924 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
0 GBP2022-05-31
22,205 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
20,400 GBP2022-05-31
6,750 GBP2021-05-31
Other Debtors
Amounts falling due within one year
0 GBP2022-05-31
6,701 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
20,400 GBP2022-05-31
13,451 GBP2021-05-31
Trade Creditors/Trade Payables
Current
5,940 GBP2022-05-31
0 GBP2021-05-31
Other Taxation & Social Security Payable
Current
10,437 GBP2022-05-31
8,647 GBP2021-05-31
Other Creditors
Current
28 GBP2022-05-31
2,921 GBP2021-05-31
Creditors
Current
16,405 GBP2022-05-31
11,568 GBP2021-05-31