Property, Plant & Equipment
28,395 GBP2023-05-31
24,263 GBP2022-05-31
Fixed Assets
28,395 GBP2023-05-31
24,263 GBP2022-05-31
Cash at bank and in hand
635 GBP2023-05-31
1,433 GBP2022-05-31
Current Assets
635 GBP2023-05-31
1,433 GBP2022-05-31
Net Current Assets/Liabilities
-27,996 GBP2023-05-31
Total Assets Less Current Liabilities
399 GBP2023-05-31
-14,091 GBP2022-05-31
Net Assets/Liabilities
399 GBP2023-05-31
-14,091 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
299 GBP2023-05-31
-14,191 GBP2022-05-31
Equity
399 GBP2023-05-31
-14,091 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
36,873 GBP2023-05-31
30,321 GBP2022-05-31
Computers
629 GBP2023-05-31
2,137 GBP2022-05-31
Tools/Equipment for furniture and fittings
8,984 GBP2023-05-31
8,984 GBP2022-05-31
Improvements to leasehold property
27,260 GBP2023-05-31
19,200 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-1,508 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,508 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,478 GBP2023-05-31
6,058 GBP2022-05-31
Computers
236 GBP2023-05-31
1,665 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,246 GBP2023-05-31
1,123 GBP2022-05-31
Improvements to leasehold property
5,996 GBP2023-05-31
3,270 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,928 GBP2022-06-01 ~ 2023-05-31
Computers
79 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
1,123 GBP2022-06-01 ~ 2023-05-31
Improvements to leasehold property
2,726 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,508 GBP2022-06-01 ~ 2023-05-31
Computers
-1,508 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Improvements to leasehold property
21,264 GBP2023-05-31
15,930 GBP2022-05-31
Tools/Equipment for furniture and fittings
6,738 GBP2023-05-31
7,861 GBP2022-05-31
Computers
393 GBP2023-05-31
472 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51 GBP2023-05-31
48 GBP2022-05-31
Other Creditors
Amounts falling due within one year
28,580 GBP2023-05-31
39,739 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31