Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment
37,293 GBP2023-05-31
21,983 GBP2022-05-31
Debtors
10 GBP2023-05-31
10 GBP2022-05-31
Cash at bank and in hand
193,997 GBP2023-05-31
126,624 GBP2022-05-31
Current Assets
194,007 GBP2023-05-31
126,634 GBP2022-05-31
Creditors
Amounts falling due within one year
20,016 GBP2023-05-31
18,050 GBP2022-05-31
Net Current Assets/Liabilities
173,991 GBP2023-05-31
108,584 GBP2022-05-31
Total Assets Less Current Liabilities
211,284 GBP2023-05-31
130,567 GBP2022-05-31
Net Assets/Liabilities
211,284 GBP2023-05-31
130,567 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
211,274 GBP2023-05-31
130,557 GBP2022-05-31
Equity
211,284 GBP2023-05-31
130,567 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,463 GBP2023-05-31
29,572 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
51,463 GBP2023-05-31
29,572 GBP2022-05-31
Plant and equipment
19,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,320 GBP2023-05-31
7,589 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,170 GBP2023-05-31
7,589 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,850 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
3,731 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,581 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,850 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
16,150 GBP2023-05-31
Furniture and fittings
21,143 GBP2023-05-31
21,983 GBP2022-05-31
Other Debtors
10 GBP2023-05-31
10 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,269 GBP2023-05-31
2,608 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
15,644 GBP2023-05-31
14,368 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,005 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,098 GBP2023-05-31
1,074 GBP2022-05-31