Property, Plant & Equipment
780 GBP2023-05-31
2,103 GBP2022-05-31
Fixed Assets
780 GBP2023-05-31
2,103 GBP2022-05-31
Debtors
13 GBP2023-05-31
565 GBP2022-05-31
Cash at bank and in hand
11,277 GBP2023-05-31
5,201 GBP2022-05-31
Current Assets
11,290 GBP2023-05-31
5,766 GBP2022-05-31
Net Current Assets/Liabilities
-24,274 GBP2023-05-31
-52,983 GBP2022-05-31
Total Assets Less Current Liabilities
-23,494 GBP2023-05-31
-50,880 GBP2022-05-31
Net Assets/Liabilities
-23,494 GBP2023-05-31
-50,880 GBP2022-05-31
Equity
Called up share capital
476,084 GBP2023-05-31
459,460 GBP2022-05-31
Retained earnings (accumulated losses)
-499,578 GBP2023-05-31
-510,340 GBP2022-05-31
Equity
-23,494 GBP2023-05-31
-50,880 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,845 GBP2023-05-31
3,845 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
3,845 GBP2023-05-31
3,845 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,065 GBP2023-05-31
1,742 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,065 GBP2023-05-31
1,742 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,323 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
780 GBP2023-05-31
Prepayments/Accrued Income
13 GBP2023-05-31
565 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,716 GBP2023-05-31
54,973 GBP2022-05-31
Taxation/Social Security Payable
-807 GBP2023-05-31
1,696 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
1,944 GBP2023-05-31
-420 GBP2022-05-31
Other Creditors
Amounts falling due within one year
837 GBP2023-05-31
625 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,874 GBP2023-05-31
1,875 GBP2022-05-31