Property, Plant & Equipment
6,645 GBP2023-05-31
9,837 GBP2022-05-31
Fixed Assets - Investments
127,500 GBP2023-05-31
127,500 GBP2022-05-31
Fixed Assets
134,145 GBP2023-05-31
137,337 GBP2022-05-31
Total Inventories
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Debtors
197,966 GBP2023-05-31
264,129 GBP2022-05-31
Cash at bank and in hand
17,040 GBP2023-05-31
43,422 GBP2022-05-31
Current Assets
223,006 GBP2023-05-31
315,551 GBP2022-05-31
Net Current Assets/Liabilities
187,990 GBP2023-05-31
266,781 GBP2022-05-31
Total Assets Less Current Liabilities
322,135 GBP2023-05-31
404,118 GBP2022-05-31
Net Assets/Liabilities
322,135 GBP2023-05-31
404,118 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
322,134 GBP2023-05-31
404,117 GBP2022-05-31
Equity
322,135 GBP2023-05-31
404,118 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,923 GBP2023-05-31
31,923 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
31,923 GBP2023-05-31
31,923 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,278 GBP2023-05-31
22,086 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,278 GBP2023-05-31
22,086 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,192 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,192 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
6,645 GBP2023-05-31
9,837 GBP2022-05-31
Amounts invested in assets
Non-current
127,500 GBP2023-05-31
127,500 GBP2022-05-31
Other types of inventories not specified separately
8,000 GBP2023-05-31
8,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,264 GBP2023-05-31
121,759 GBP2022-05-31
Other Debtors
Amounts falling due within one year
14,203 GBP2023-05-31
142,370 GBP2022-05-31
Amounts falling due after one year
122,499 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,244 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,507 GBP2023-05-31
17,843 GBP2022-05-31
Other Creditors
Amounts falling due within one year
20,148 GBP2023-05-31
30,016 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,117 GBP2023-05-31
911 GBP2022-05-31