Property, Plant & Equipment
3,393 GBP2022-05-31
5,083 GBP2021-05-31
Fixed Assets - Investments
6 GBP2022-05-31
86 GBP2021-05-31
Fixed Assets
3,399 GBP2022-05-31
5,169 GBP2021-05-31
Debtors
16,435 GBP2022-05-31
99,556 GBP2021-05-31
Cash at bank and in hand
18,556 GBP2022-05-31
540 GBP2021-05-31
Current Assets
34,991 GBP2022-05-31
100,096 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-24,973 GBP2022-05-31
-26,955 GBP2021-05-31
Net Current Assets/Liabilities
10,018 GBP2022-05-31
73,141 GBP2021-05-31
Total Assets Less Current Liabilities
13,417 GBP2022-05-31
78,310 GBP2021-05-31
Net Assets/Liabilities
12,772 GBP2022-05-31
77,490 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
12,771 GBP2022-05-31
77,489 GBP2021-05-31
Equity
12,772 GBP2022-05-31
77,490 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-02-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,926 GBP2021-05-31
Computers
3,961 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
8,887 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,828 GBP2022-05-31
2,128 GBP2021-05-31
Computers
2,666 GBP2022-05-31
1,676 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,494 GBP2022-05-31
3,804 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
700 GBP2021-06-01 ~ 2022-05-31
Computers
990 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
2,098 GBP2022-05-31
2,798 GBP2021-05-31
Computers
1,295 GBP2022-05-31
2,285 GBP2021-05-31
Investments in group undertakings and participating interests
6 GBP2022-05-31
86 GBP2021-05-31
Investments in Group Undertakings
6 GBP2022-05-31
86 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-05-31
116 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
2,967 GBP2022-05-31
0 GBP2021-05-31
Amounts Owed By Related Parties
13,468 GBP2022-05-31
Current
95,705 GBP2021-05-31
Other Debtors
Amounts falling due within one year
0 GBP2022-05-31
3,735 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
16,435 GBP2022-05-31
99,556 GBP2021-05-31
Trade Creditors/Trade Payables
Current
480 GBP2022-05-31
47 GBP2021-05-31
Other Taxation & Social Security Payable
Current
3,623 GBP2022-05-31
4,908 GBP2021-05-31
Other Creditors
Current
20,870 GBP2022-05-31
22,000 GBP2021-05-31
Creditors
Non-current
24,973 GBP2022-05-31
Current
26,955 GBP2021-05-31
Number of Shares Issued (Fully Paid)
1 shares2022-05-31
1 shares2021-05-31