Property, Plant & Equipment
5,376 GBP2022-10-30
2,272 GBP2021-05-28
Debtors
99,563 GBP2022-10-30
167,483 GBP2021-05-28
Cash at bank and in hand
102,486 GBP2022-10-30
108,882 GBP2021-05-28
Current Assets
202,049 GBP2022-10-30
276,365 GBP2021-05-28
Creditors
Current, Amounts falling due within one year
-201,217 GBP2021-05-28
Net Current Assets/Liabilities
2,957 GBP2022-10-30
75,148 GBP2021-05-28
Total Assets Less Current Liabilities
8,333 GBP2022-10-30
77,420 GBP2021-05-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-30
-41,837 GBP2021-05-28
Net Assets/Liabilities
8,333 GBP2022-10-30
35,583 GBP2021-05-28
Equity
Called up share capital
200 GBP2022-10-30
200 GBP2021-05-28
Retained earnings (accumulated losses)
8,133 GBP2022-10-30
35,383 GBP2021-05-28
Equity
8,333 GBP2022-10-30
35,583 GBP2021-05-28
Average Number of Employees
32021-05-29 ~ 2022-10-30
42020-05-29 ~ 2021-05-28
Property, Plant & Equipment - Gross Cost
Other
23,263 GBP2022-10-30
18,432 GBP2021-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,887 GBP2022-10-30
16,160 GBP2021-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,727 GBP2021-05-29 ~ 2022-10-30
Property, Plant & Equipment
Other
5,376 GBP2022-10-30
2,272 GBP2021-05-28
Trade Debtors/Trade Receivables
Current
63,780 GBP2022-10-30
21,600 GBP2021-05-28
Amount of corporation tax that is recoverable
Current
35,783 GBP2022-10-30
35,783 GBP2021-05-28
Other Debtors
Amounts falling due within one year
0 GBP2022-10-30
110,100 GBP2021-05-28
Debtors
Amounts falling due within one year, Current
99,563 GBP2022-10-30
Current, Amounts falling due within one year
167,483 GBP2021-05-28
Bank Borrowings/Overdrafts
Current
0 GBP2022-10-30
8,163 GBP2021-05-28
Corporation Tax Payable
Current
11,841 GBP2022-10-30
59,409 GBP2021-05-28
Other Taxation & Social Security Payable
Current
28,681 GBP2022-10-30
19,881 GBP2021-05-28
Other Creditors
Current
158,570 GBP2022-10-30
113,764 GBP2021-05-28
Creditors
Current
199,092 GBP2022-10-30
201,217 GBP2021-05-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-10-30
41,837 GBP2021-05-28
Equity
Called up share capital
200 GBP2022-10-30
200 GBP2021-05-28