Property, Plant & Equipment
58,557 GBP2023-05-31
5,180 GBP2022-05-31
Debtors
80,252 GBP2023-05-31
557,556 GBP2022-05-31
Cash at bank and in hand
579,580 GBP2023-05-31
327,145 GBP2022-05-31
Current Assets
739,832 GBP2023-05-31
2,034,701 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-104,526 GBP2023-05-31
-376,420 GBP2022-05-31
Net Current Assets/Liabilities
635,306 GBP2023-05-31
1,658,281 GBP2022-05-31
Total Assets Less Current Liabilities
693,863 GBP2023-05-31
1,663,461 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-956,674 GBP2022-05-31
Net Assets/Liabilities
693,863 GBP2023-05-31
706,787 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
692,863 GBP2023-05-31
705,787 GBP2022-05-31
Equity
693,863 GBP2023-05-31
706,787 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
68,836 GBP2023-05-31
12,950 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-12,950 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,279 GBP2023-05-31
7,770 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,279 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,770 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
58,557 GBP2023-05-31
5,180 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
455,150 GBP2022-05-31
Other Debtors
Amounts falling due within one year
80,252 GBP2023-05-31
102,406 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
80,252 GBP2023-05-31
557,556 GBP2022-05-31
Trade Creditors/Trade Payables
Current
104,526 GBP2023-05-31
210,531 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
164,340 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
1,549 GBP2022-05-31
Creditors
Current
104,526 GBP2023-05-31
376,420 GBP2022-05-31
Other Creditors
Non-current
0 GBP2023-05-31
956,674 GBP2022-05-31