Property, Plant & Equipment
1,477,331 GBP2023-05-31
2,189,627 GBP2022-05-31
Fixed Assets
1,477,331 GBP2023-05-31
2,189,627 GBP2022-05-31
Debtors
Current
9,313 GBP2023-05-31
42,968 GBP2022-05-31
Cash at bank and in hand
73,802 GBP2023-05-31
3,900,954 GBP2022-05-31
Current Assets
83,115 GBP2023-05-31
3,943,922 GBP2022-05-31
Net Current Assets/Liabilities
-4,024,335 GBP2023-05-31
-4,576,920 GBP2022-05-31
Total Assets Less Current Liabilities
-2,547,004 GBP2023-05-31
-2,387,293 GBP2022-05-31
Equity
Called up share capital
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Retained earnings (accumulated losses)
-2,557,004 GBP2023-05-31
-2,397,293 GBP2022-05-31
Equity
-2,547,004 GBP2023-05-31
-2,387,293 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
164 GBP2022-06-01 ~ 2023-05-31
295 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,355 GBP2023-05-31
10,355 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,487,666 GBP2023-05-31
2,199,798 GBP2022-05-31
Property, Plant & Equipment - Disposals
-712,132 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,335 GBP2023-05-31
10,171 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,335 GBP2023-05-31
10,171 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20 GBP2023-05-31
184 GBP2022-05-31
Other Debtors
Current
9,313 GBP2023-05-31
42,968 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31