Property, Plant & Equipment
1,908 GBP2023-05-31
3,012 GBP2022-05-31
Debtors
1,114 GBP2023-05-31
3,151 GBP2022-05-31
Cash at bank and in hand
1,425 GBP2023-05-31
5,566 GBP2022-05-31
Current Assets
2,539 GBP2023-05-31
8,717 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,038 GBP2023-05-31
-3,940 GBP2022-05-31
Net Current Assets/Liabilities
-3,499 GBP2023-05-31
4,777 GBP2022-05-31
Total Assets Less Current Liabilities
-1,591 GBP2023-05-31
7,789 GBP2022-05-31
Net Assets/Liabilities
-2,068 GBP2023-05-31
7,187 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-2,069 GBP2023-05-31
7,186 GBP2022-05-31
Equity
-2,068 GBP2023-05-31
7,187 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
6,017 GBP2023-05-31
10,654 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-4,637 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,109 GBP2023-05-31
7,642 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,104 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,637 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
1,908 GBP2023-05-31
3,012 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-05-31
2,345 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,114 GBP2023-05-31
806 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,114 GBP2023-05-31
3,151 GBP2022-05-31
Trade Creditors/Trade Payables
Current
192 GBP2023-05-31
358 GBP2022-05-31
Other Creditors
Current
5,846 GBP2023-05-31
3,582 GBP2022-05-31
Creditors
Current
6,038 GBP2023-05-31
3,940 GBP2022-05-31