Property, Plant & Equipment
1,190 GBP2023-05-31
3,274 GBP2022-05-31
Fixed Assets
1,190 GBP2023-05-31
3,274 GBP2022-05-31
Debtors
700 GBP2022-05-31
Cash at bank and in hand
6,806 GBP2023-05-31
168 GBP2022-05-31
Current Assets
6,806 GBP2023-05-31
868 GBP2022-05-31
Creditors
Amounts falling due within one year
-12,801 GBP2023-05-31
-10,526 GBP2022-05-31
Net Current Assets/Liabilities
-5,995 GBP2023-05-31
-9,658 GBP2022-05-31
Total Assets Less Current Liabilities
-4,805 GBP2023-05-31
-6,384 GBP2022-05-31
Creditors
Amounts falling due after one year
-1,167 GBP2023-05-31
-3,259 GBP2022-05-31
Net Assets/Liabilities
-5,972 GBP2023-05-31
-9,643 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-5,973 GBP2023-05-31
-9,644 GBP2022-05-31
Equity
-5,972 GBP2023-05-31
-9,643 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,496 GBP2023-05-31
5,251 GBP2022-05-31
Furniture and fittings
1,786 GBP2023-05-31
1,561 GBP2022-05-31
Computers
2,721 GBP2023-05-31
2,721 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
15,254 GBP2023-05-31
14,784 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,279 GBP2023-05-31
3,466 GBP2022-05-31
Furniture and fittings
982 GBP2023-05-31
625 GBP2022-05-31
Computers
2,552 GBP2023-05-31
2,168 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,279 GBP2023-05-31
7,992 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,813 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
357 GBP2022-06-01 ~ 2023-05-31
Computers
384 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,287 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
217 GBP2023-05-31
Furniture and fittings
804 GBP2023-05-31
936 GBP2022-05-31
Computers
169 GBP2023-05-31
553 GBP2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
1,785 GBP2023-05-31
3,518 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31