Property, Plant & Equipment
434 GBP2021-05-31
Debtors
2,559 GBP2022-05-31
Cash at bank and in hand
428 GBP2022-05-31
17,107 GBP2021-05-31
Current Assets
2,987 GBP2022-05-31
17,107 GBP2021-05-31
Net Current Assets/Liabilities
-22,398 GBP2022-05-31
16,991 GBP2021-05-31
Total Assets Less Current Liabilities
-22,398 GBP2022-05-31
17,425 GBP2021-05-31
Creditors
Amounts falling due after one year
-40,000 GBP2022-05-31
-50,000 GBP2021-05-31
Net Assets/Liabilities
-62,398 GBP2022-05-31
-32,575 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-62,498 GBP2022-05-31
-32,675 GBP2021-05-31
Equity
-62,398 GBP2022-05-31
-32,575 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,121 GBP2022-05-31
4,121 GBP2021-05-31
Computers
4,203 GBP2022-05-31
4,203 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
8,324 GBP2022-05-31
8,324 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,121 GBP2022-05-31
4,121 GBP2021-05-31
Computers
4,203 GBP2022-05-31
3,769 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,324 GBP2022-05-31
7,890 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
434 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
434 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,559 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
116 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2022-05-31
Other Creditors
Amounts falling due within one year
25,285 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
40,000 GBP2022-05-31
50,000 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31