Property, Plant & Equipment
9 GBP2021-05-31
Debtors
Current
499 GBP2021-05-31
Cash at bank and in hand
413 GBP2022-10-31
2,718 GBP2021-05-31
Current Assets
413 GBP2022-10-31
3,217 GBP2021-05-31
Net Current Assets/Liabilities
200 GBP2022-10-31
2,034 GBP2021-05-31
Net Assets/Liabilities
200 GBP2022-10-31
2,043 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-10-31
200 GBP2021-05-31
Share premium
49,900 GBP2022-10-31
49,900 GBP2021-05-31
Retained earnings (accumulated losses)
-49,900 GBP2022-10-31
-48,057 GBP2021-05-31
Equity
200 GBP2022-10-31
2,043 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-10-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
9 GBP2021-06-01 ~ 2022-10-31
485 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,498 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,498 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,498 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-1,498 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,489 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,489 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,498 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,498 GBP2021-06-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
499 GBP2021-05-31
Taxation/Social Security Payable
119 GBP2021-05-31
Other Remaining Borrowings
Current
213 GBP2022-10-31
1,064 GBP2021-05-31