Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,184 GBP2023-05-31
1,480 GBP2022-05-31
Fixed Assets
1,184 GBP2023-05-31
1,480 GBP2022-05-31
Cash at bank and in hand
26,182 GBP2023-05-31
97,769 GBP2022-05-31
Current Assets
26,182 GBP2023-05-31
97,769 GBP2022-05-31
Net Current Assets/Liabilities
-48,801 GBP2023-05-31
-1,380 GBP2022-05-31
Total Assets Less Current Liabilities
-47,617 GBP2023-05-31
100 GBP2022-05-31
Net Assets/Liabilities
-47,617 GBP2023-05-31
100 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-47,717 GBP2023-05-31
Equity
-47,617 GBP2023-05-31
100 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,613 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,613 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,429 GBP2023-05-31
2,133 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429 GBP2023-05-31
2,133 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
296 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,184 GBP2023-05-31
1,480 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,456 GBP2023-05-31
47,243 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
16,048 GBP2022-05-31
Other Creditors
Amounts falling due within one year
32,527 GBP2023-05-31
35,858 GBP2022-05-31