Called-up share capital (not paid)
0 GBP2023-05-31
1 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
101,325 GBP2023-05-31
89,652 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
101,325 GBP2023-05-31
89,652 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
63,254 GBP2023-05-31
52,100 GBP2022-05-31
Cash at bank and in hand
28,652 GBP2023-05-31
23,525 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
91,906 GBP2023-05-31
75,625 GBP2022-05-31
Creditors
Amounts falling due within one year
-26,525 GBP2023-05-31
-29,502 GBP2022-05-31
Net Current Assets/Liabilities
65,381 GBP2023-05-31
46,123 GBP2022-05-31
Total Assets Less Current Liabilities
166,706 GBP2023-05-31
135,776 GBP2022-05-31
Creditors
Amounts falling due after one year
-2,300 GBP2023-05-31
-52,650 GBP2022-05-31
Net Assets/Liabilities
164,406 GBP2023-05-31
83,126 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
164,405 GBP2023-05-31
83,125 GBP2022-05-31
Equity
164,406 GBP2023-05-31
83,126 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
152021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
101,325 GBP2023-05-31
89,652 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31