Property, Plant & Equipment
3,272 GBP2023-05-31
3,561 GBP2022-05-31
Fixed Assets
3,272 GBP2023-05-31
3,561 GBP2022-05-31
Cash at bank and in hand
42,738 GBP2023-05-31
35,880 GBP2022-05-31
Current Assets
42,738 GBP2023-05-31
35,880 GBP2022-05-31
Net Current Assets/Liabilities
27,843 GBP2023-05-31
30,030 GBP2022-05-31
Total Assets Less Current Liabilities
31,115 GBP2023-05-31
33,591 GBP2022-05-31
Net Assets/Liabilities
-5,998 GBP2023-05-31
-9,657 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-5,999 GBP2023-05-31
-9,658 GBP2022-05-31
Equity
-5,998 GBP2023-05-31
-9,657 GBP2022-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
7,000 GBP2023-05-31
7,000 GBP2022-06-01
Intangible Assets - Gross Cost
7,000 GBP2023-05-31
7,000 GBP2022-06-01
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2023-05-31
7,000 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,757 GBP2023-05-31
13,228 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
13,757 GBP2023-05-31
13,228 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,485 GBP2023-05-31
9,667 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,485 GBP2023-05-31
9,667 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
818 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,272 GBP2023-05-31
Taxation/Social Security Payable
13,682 GBP2023-05-31
3,984 GBP2022-05-31
Other Creditors
Amounts falling due within one year
413 GBP2023-05-31
1,865 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-05-31
1 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,113 GBP2023-05-31
43,248 GBP2022-05-31
Dividends Paid on Shares
43,920 GBP2022-06-01 ~ 2023-05-31
12,000 GBP2021-06-01 ~ 2022-05-31
All ordinary shares
43,920 GBP2022-06-01 ~ 2023-05-31