Property, Plant & Equipment
0 GBP2022-09-30
13,476 GBP2021-05-31
Total Inventories
0 GBP2022-09-30
5,187 GBP2021-05-31
Debtors
5,013 GBP2022-09-30
17,430 GBP2021-05-31
Cash at bank and in hand
0 GBP2022-09-30
36,368 GBP2021-05-31
Current Assets
5,013 GBP2022-09-30
58,985 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-91,251 GBP2021-05-31
Net Current Assets/Liabilities
-24,739 GBP2022-09-30
-32,266 GBP2021-05-31
Total Assets Less Current Liabilities
-24,739 GBP2022-09-30
-18,790 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-31,094 GBP2022-09-30
-807 GBP2021-05-31
Net Assets/Liabilities
-55,833 GBP2022-09-30
-15,917 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-05-31
Retained earnings (accumulated losses)
-55,834 GBP2022-09-30
-15,918 GBP2021-05-31
Equity
-55,833 GBP2022-09-30
-15,917 GBP2021-05-31
Average Number of Employees
72021-06-01 ~ 2022-09-30
72020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
42,847 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Other
-46,111 GBP2021-06-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
29,371 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,321 GBP2021-06-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-35,692 GBP2021-06-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
13,476 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
4,121 GBP2022-09-30
17,430 GBP2021-05-31
Amount of corporation tax that is recoverable
Current
892 GBP2022-09-30
0 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
5,013 GBP2022-09-30
Current, Amounts falling due within one year
17,430 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
8,678 GBP2022-09-30
0 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-09-30
1,109 GBP2021-05-31
Other Taxation & Social Security Payable
Current
13,431 GBP2022-09-30
16,622 GBP2021-05-31
Other Creditors
Current
7,643 GBP2022-09-30
73,520 GBP2021-05-31
Creditors
Current
29,752 GBP2022-09-30
91,251 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
31,094 GBP2022-09-30
0 GBP2021-05-31
Other Creditors
Non-current
0 GBP2022-09-30
807 GBP2021-05-31
Creditors
Non-current
31,094 GBP2022-09-30
807 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-09-30
72,000 GBP2021-05-31