Property, Plant & Equipment
20,402 GBP2023-05-31
19,158 GBP2022-05-31
Fixed Assets
20,402 GBP2023-05-31
19,158 GBP2022-05-31
Cash at bank and in hand
11,776 GBP2023-05-31
30,870 GBP2022-05-31
Net Current Assets/Liabilities
10,174 GBP2023-05-31
10,743 GBP2022-05-31
Total Assets Less Current Liabilities
30,576 GBP2023-05-31
29,901 GBP2022-05-31
Net Assets/Liabilities
22,149 GBP2023-05-31
18,084 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
22,147 GBP2023-05-31
18,082 GBP2022-06-01
18,082 GBP2022-05-31
6,269 GBP2021-06-01
Equity
22,149 GBP2023-05-31
18,084 GBP2022-05-31
Called up share capital
2 GBP2023-05-31
2 GBP2022-06-01
2 GBP2022-05-31
2 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
4,065 GBP2022-06-01 ~ 2023-05-31
11,813 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,065 GBP2022-06-01 ~ 2023-05-31
11,813 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,344 GBP2023-05-31
47,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
53,344 GBP2023-05-31
47,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,942 GBP2023-05-31
27,842 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,942 GBP2023-05-31
27,842 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,100 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,100 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
20,402 GBP2023-05-31
19,158 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,345 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
779 GBP2023-05-31
1,117 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,147 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31