Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Intangible Assets
1,170 GBP2023-05-31
2,311 GBP2022-05-31
Property, Plant & Equipment
117,630 GBP2023-05-31
120,381 GBP2022-05-31
Fixed Assets
118,800 GBP2023-05-31
122,692 GBP2022-05-31
Debtors
79,383 GBP2023-05-31
95,657 GBP2022-05-31
Cash at bank and in hand
891 GBP2023-05-31
5,815 GBP2022-05-31
Current Assets
80,274 GBP2023-05-31
101,472 GBP2022-05-31
Creditors
Amounts falling due within one year
-91,073 GBP2023-05-31
-117,591 GBP2022-05-31
Net Current Assets/Liabilities
-10,799 GBP2023-05-31
-16,119 GBP2022-05-31
Total Assets Less Current Liabilities
108,001 GBP2023-05-31
106,573 GBP2022-05-31
Net Assets/Liabilities
108,001 GBP2023-05-31
106,573 GBP2022-05-31
Equity
Called up share capital
345,500 GBP2023-05-31
345,500 GBP2022-05-31
345,500 GBP2021-05-31
Retained earnings (accumulated losses)
-237,499 GBP2023-05-31
-238,927 GBP2022-05-31
-267,098 GBP2021-05-31
Equity
108,001 GBP2023-05-31
106,573 GBP2022-05-31
78,402 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,428 GBP2022-06-01 ~ 2023-05-31
28,171 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
1,428 GBP2022-06-01 ~ 2023-05-31
28,171 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,428 GBP2022-06-01 ~ 2023-05-31
28,171 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
1,428 GBP2022-06-01 ~ 2023-05-31
28,171 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
11,409 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,239 GBP2023-05-31
9,098 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
132,809 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,179 GBP2023-05-31
12,428 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2022-06-01 ~ 2023-05-31