Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,259 GBP2022-05-31
Fixed Assets
4,259 GBP2022-05-31
Debtors
Current
1,166 GBP2023-05-31
2,723 GBP2022-05-31
Cash at bank and in hand
2,125 GBP2022-05-31
Current Assets
1,166 GBP2023-05-31
4,848 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,066 GBP2023-05-31
-2,858 GBP2022-05-31
Net Current Assets/Liabilities
100 GBP2023-05-31
1,990 GBP2022-05-31
Total Assets Less Current Liabilities
100 GBP2023-05-31
6,249 GBP2022-05-31
Net Assets/Liabilities
100 GBP2023-05-31
6,249 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
6,149 GBP2022-05-31
Equity
100 GBP2023-05-31
6,249 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,480 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,480 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,221 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
852 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,073 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,259 GBP2022-05-31
Other Debtors
Current
1,166 GBP2023-05-31
2,723 GBP2022-05-31
Bank Overdrafts
-96 GBP2023-05-31
Cash and Cash Equivalents
-96 GBP2023-05-31
2,125 GBP2022-05-31
Bank Overdrafts
Current
96 GBP2023-05-31
Corporation Tax Payable
Current
22 GBP2023-05-31
1,958 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
948 GBP2023-05-31
900 GBP2022-05-31
Creditors
Current
1,066 GBP2023-05-31
2,858 GBP2022-05-31