Property, Plant & Equipment
5,467 GBP2022-05-31
2,942 GBP2021-05-31
Fixed Assets
5,467 GBP2022-05-31
2,942 GBP2021-05-31
Trade Debtors/Trade Receivables
8,052 GBP2022-05-31
78,225 GBP2021-05-31
Cash at bank and in hand
9,242 GBP2021-05-31
Current Assets
8,052 GBP2022-05-31
87,467 GBP2021-05-31
Net Current Assets/Liabilities
-80,832 GBP2022-05-31
Total Assets Less Current Liabilities
-75,365 GBP2022-05-31
-72,472 GBP2021-05-31
Creditors
Amounts falling due after one year
-42,269 GBP2022-05-31
-50,000 GBP2021-05-31
Net Assets/Liabilities
-117,634 GBP2022-05-31
-123,208 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-117,734 GBP2022-05-31
-123,308 GBP2021-05-31
Equity
-117,634 GBP2022-05-31
-123,208 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
32,673 GBP2022-05-31
28,326 GBP2021-05-31
Computers
753 GBP2022-05-31
753 GBP2021-05-31
Furniture and fittings
1,266 GBP2022-05-31
1,266 GBP2021-05-31
Plant and equipment
11,741 GBP2022-05-31
7,394 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,206 GBP2022-05-31
25,384 GBP2021-05-31
Computers
659 GBP2022-05-31
628 GBP2021-05-31
Furniture and fittings
1,249 GBP2022-05-31
1,243 GBP2021-05-31
Plant and equipment
7,628 GBP2022-05-31
6,257 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,822 GBP2021-06-01 ~ 2022-05-31
Computers
31 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
6 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
1,371 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,113 GBP2022-05-31
1,137 GBP2021-05-31
Furniture and fittings
17 GBP2022-05-31
23 GBP2021-05-31
Computers
94 GBP2022-05-31
125 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,227 GBP2022-05-31
77,400 GBP2021-05-31
Other Debtors
Amounts falling due within one year
825 GBP2022-05-31
825 GBP2021-05-31
Debtors
Amounts falling due within one year
8,052 GBP2022-05-31
78,225 GBP2021-05-31
Other Debtors
Amounts falling due after one year
825 GBP2022-05-31
825 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,108 GBP2022-05-31
6,831 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,174 GBP2022-05-31
42,879 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,611 GBP2022-05-31
35,545 GBP2021-05-31
Other Creditors
Amounts falling due within one year
18,991 GBP2022-05-31
77,626 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31