Intangible Assets
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Property, Plant & Equipment
85,272 GBP2022-05-31
103,992 GBP2021-05-31
Fixed Assets
105,272 GBP2022-05-31
Total Inventories
20,200 GBP2022-05-31
Cash at bank and in hand
-10,884 GBP2022-05-31
Current Assets
9,316 GBP2022-05-31
Creditors
Amounts falling due within one year
-29,824 GBP2022-05-31
Net Current Assets/Liabilities
-20,508 GBP2022-05-31
Total Assets Less Current Liabilities
84,764 GBP2022-05-31
Creditors
Amounts falling due after one year
-368,711 GBP2022-05-31
Net Assets/Liabilities
-283,947 GBP2022-05-31
Equity
Called up share capital
4 GBP2022-05-31
Retained earnings (accumulated losses)
-283,951 GBP2022-05-31
Equity
-283,947 GBP2022-05-31
Average Number of Employees
92021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Intangible Assets - Gross Cost
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Intangible Assets
Net goodwill
20,000 GBP2022-05-31
20,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,338 GBP2022-05-31
18,338 GBP2021-05-31
Motor cars
2,200 GBP2022-05-31
2,200 GBP2021-05-31
Furniture and fittings
177,660 GBP2022-05-31
177,660 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
198,198 GBP2022-05-31
198,198 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,528 GBP2022-05-31
8,813 GBP2021-05-31
Motor cars
1,091 GBP2022-05-31
847 GBP2021-05-31
Furniture and fittings
101,307 GBP2022-05-31
84,546 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,926 GBP2022-05-31
94,206 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,715 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
16,761 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,720 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
7,810 GBP2022-05-31
9,525 GBP2021-05-31
Motor cars
1,109 GBP2022-05-31
1,353 GBP2021-05-31
Furniture and fittings
76,353 GBP2022-05-31
93,114 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
4 shares2021-06-01 ~ 2022-05-31