Cash at bank and in hand
8,333 GBP2022-05-31
-12,389 GBP2021-05-31
Creditors
Amounts falling due within one year
-94,457 GBP2022-05-31
-74,912 GBP2021-05-31
Net Current Assets/Liabilities
-86,124 GBP2022-05-31
-87,301 GBP2021-05-31
Total Assets Less Current Liabilities
-86,124 GBP2022-05-31
-87,301 GBP2021-05-31
Creditors
Amounts falling due after one year
-49,054 GBP2022-05-31
-50,000 GBP2021-05-31
Net Assets/Liabilities
-135,178 GBP2022-05-31
-137,301 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-135,179 GBP2022-05-31
-137,302 GBP2021-05-31
Equity
-135,178 GBP2022-05-31
-137,301 GBP2021-05-31
Average Number of Employees
52021-06-01 ~ 2022-05-31
62020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,115 GBP2021-05-31
Plant and equipment
7,082 GBP2021-05-31
Furniture and fittings
21,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
30,197 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-2,115 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
-7,082 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-21,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-30,197 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
763 GBP2021-05-31
Plant and equipment
2,497 GBP2021-05-31
Furniture and fittings
8,400 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,660 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-763 GBP2021-06-01 ~ 2022-05-31
Plant and equipment
-2,497 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-8,400 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,660 GBP2021-06-01 ~ 2022-05-31