Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
18,875 GBP2022-05-31
15,327 GBP2021-05-31
Fixed Assets
18,875 GBP2022-05-31
15,327 GBP2021-05-31
Debtors
3,797 GBP2022-05-31
7,038 GBP2021-05-31
Cash at bank and in hand
2,121 GBP2022-05-31
51,249 GBP2021-05-31
Current Assets
5,918 GBP2022-05-31
58,287 GBP2021-05-31
Net Current Assets/Liabilities
-2,553 GBP2022-05-31
40,297 GBP2021-05-31
Total Assets Less Current Liabilities
16,322 GBP2022-05-31
55,624 GBP2021-05-31
Net Assets/Liabilities
12,736 GBP2022-05-31
52,712 GBP2021-05-31
Equity
Called up share capital
500 GBP2022-05-31
500 GBP2021-05-31
Retained earnings (accumulated losses)
12,236 GBP2022-05-31
52,212 GBP2021-05-31
Equity
12,736 GBP2022-05-31
52,712 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,511 GBP2022-05-31
36,785 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
45,511 GBP2022-05-31
36,785 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,636 GBP2022-05-31
21,458 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,636 GBP2022-05-31
21,458 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,178 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,178 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,875 GBP2022-05-31
15,327 GBP2021-05-31
Trade Debtors/Trade Receivables
7,038 GBP2021-05-31
Other Debtors
3,797 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
5,752 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,690 GBP2022-05-31
9,293 GBP2021-05-31
Other Creditors
Amounts falling due within one year
1,781 GBP2022-05-31
1,745 GBP2021-05-31
Par Value of Share
Class 1 ordinary share
1 shares2021-06-01 ~ 2022-05-31