Property, Plant & Equipment
11,574 GBP2022-05-31
13,563 GBP2021-05-31
Fixed Assets
11,574 GBP2022-05-31
13,563 GBP2021-05-31
Debtors
161,997 GBP2022-05-31
94,889 GBP2021-05-31
Cash at bank and in hand
67,457 GBP2022-05-31
7,306 GBP2021-05-31
Current Assets
229,454 GBP2022-05-31
102,195 GBP2021-05-31
Net Current Assets/Liabilities
28,645 GBP2022-05-31
-23,995 GBP2021-05-31
Total Assets Less Current Liabilities
40,219 GBP2022-05-31
-10,432 GBP2021-05-31
Creditors
Amounts falling due after one year
-9,930 GBP2022-05-31
9,930 GBP2022-05-31
0 GBP2021-05-31
Net Assets/Liabilities
30,289 GBP2022-05-31
-10,432 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
30,189 GBP2022-05-31
-10,532 GBP2021-05-31
Equity
30,289 GBP2022-05-31
-10,432 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,859 GBP2022-05-31
32,990 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
34,859 GBP2022-05-31
32,990 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,285 GBP2022-05-31
19,427 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,285 GBP2022-05-31
19,427 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,858 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,858 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
11,574 GBP2022-05-31
13,563 GBP2021-05-31
Trade Debtors/Trade Receivables
136,183 GBP2022-05-31
94,889 GBP2021-05-31
Other Debtors
25,814 GBP2022-05-31
0 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,906 GBP2022-05-31
0 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,565 GBP2022-05-31
1,600 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
43,353 GBP2022-05-31
16,756 GBP2021-05-31
Other Creditors
Amounts falling due within one year
129,985 GBP2022-05-31
107,834 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,930 GBP2022-05-31
0 GBP2021-05-31