Property, Plant & Equipment
855 GBP2023-05-31
1,069 GBP2022-05-31
Fixed Assets
855 GBP2023-05-31
1,069 GBP2022-05-31
Debtors
77,373 GBP2023-05-31
17,000 GBP2022-05-31
Cash at bank and in hand
8,098 GBP2023-05-31
34,076 GBP2022-05-31
Current Assets
85,471 GBP2023-05-31
51,076 GBP2022-05-31
Net Current Assets/Liabilities
50,948 GBP2023-05-31
36,971 GBP2022-05-31
Total Assets Less Current Liabilities
51,803 GBP2023-05-31
38,040 GBP2022-05-31
Net Assets/Liabilities
51,803 GBP2023-05-31
38,040 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
51,802 GBP2023-05-31
38,039 GBP2022-05-31
Equity
51,803 GBP2023-05-31
38,040 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,963 GBP2023-05-31
1,963 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
1,963 GBP2023-05-31
1,963 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,108 GBP2023-05-31
894 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,108 GBP2023-05-31
894 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
855 GBP2023-05-31
Other Debtors
77,373 GBP2023-05-31
17,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,850 GBP2023-05-31
35,000 GBP2022-05-31
Taxation/Social Security Payable
3,233 GBP2023-05-31
1,150 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
3,562 GBP2022-05-31
Other Creditors
Amounts falling due within one year
-25,957 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-05-31
350 GBP2022-05-31