Property, Plant & Equipment
1,014 GBP2022-05-31
1,652 GBP2021-05-31
Fixed Assets
1,014 GBP2022-05-31
1,652 GBP2021-05-31
Debtors
24,455 GBP2022-05-31
42,238 GBP2021-05-31
Cash at bank and in hand
25,987 GBP2021-05-31
Current Assets
24,455 GBP2022-05-31
68,225 GBP2021-05-31
Net Current Assets/Liabilities
-206,044 GBP2022-05-31
-109,312 GBP2021-05-31
Total Assets Less Current Liabilities
-205,030 GBP2022-05-31
-107,660 GBP2021-05-31
Net Assets/Liabilities
-245,530 GBP2022-05-31
-155,660 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-245,630 GBP2022-05-31
-155,760 GBP2021-05-31
Equity
-245,530 GBP2022-05-31
-155,660 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2022-05-31
1,210 GBP2021-06-01
Tools/Equipment for furniture and fittings
5,954 GBP2022-05-31
5,954 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
7,164 GBP2022-05-31
7,164 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210 GBP2022-05-31
1,176 GBP2021-06-01
Tools/Equipment for furniture and fittings
4,940 GBP2022-05-31
4,336 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,150 GBP2022-05-31
5,512 GBP2021-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
34 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
604 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,014 GBP2022-05-31
Trade Debtors/Trade Receivables
24,455 GBP2022-05-31
38,849 GBP2021-05-31
Amounts owed by directors
389 GBP2021-05-31
Prepayments/Accrued Income
3,000 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
136 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2022-05-31
Taxation/Social Security Payable
229,278 GBP2022-05-31
177,537 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
335 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,500 GBP2022-05-31
48,000 GBP2021-05-31