Property, Plant & Equipment
27,273 GBP2022-05-31
139,151 GBP2021-05-31
Total Inventories
4,514 GBP2022-05-31
4,514 GBP2021-05-31
Debtors
28,545 GBP2022-05-31
130,177 GBP2021-05-31
Cash at bank and in hand
3,350 GBP2022-05-31
32,443 GBP2021-05-31
Current Assets
36,409 GBP2022-05-31
167,134 GBP2021-05-31
Net Current Assets/Liabilities
-187,883 GBP2022-05-31
-174,616 GBP2021-05-31
Net Assets/Liabilities
-160,610 GBP2022-05-31
-35,465 GBP2021-05-31
Equity
Called up share capital
400 GBP2022-05-31
400 GBP2021-05-31
Retained earnings (accumulated losses)
-161,010 GBP2022-05-31
-35,865 GBP2021-05-31
Equity
-160,610 GBP2022-05-31
-35,465 GBP2021-05-31
Average Number of Employees
132021-06-01 ~ 2022-05-31
102020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
94,584 GBP2022-05-31
201,654 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
94,584 GBP2022-05-31
201,654 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-325,691 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-325,691 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,311 GBP2022-05-31
62,503 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,311 GBP2022-05-31
62,503 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52,651 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,651 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-47,843 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,843 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,273 GBP2022-05-31
139,151 GBP2021-05-31
Trade Debtors/Trade Receivables
6,067 GBP2021-05-31
Amounts Owed By Related Parties
24,207 GBP2021-05-31
Other Debtors
28,545 GBP2022-05-31
99,903 GBP2021-05-31
Debtors
Current
28,545 GBP2022-05-31
130,177 GBP2021-05-31
Trade Creditors/Trade Payables
90,022 GBP2022-05-31
220,206 GBP2021-05-31
Taxation/Social Security Payable
89,053 GBP2022-05-31
69,823 GBP2021-05-31
Other Creditors
45,217 GBP2022-05-31
51,721 GBP2021-05-31