Property, Plant & Equipment
15,208 GBP2023-05-31
24,859 GBP2022-05-31
Fixed Assets
15,208 GBP2023-05-31
24,859 GBP2022-05-31
Debtors
34,990 GBP2023-05-31
14,800 GBP2022-05-31
Cash at bank and in hand
37,784 GBP2023-05-31
59,668 GBP2022-05-31
Current Assets
72,774 GBP2023-05-31
74,468 GBP2022-05-31
Net Current Assets/Liabilities
49,752 GBP2023-05-31
39,949 GBP2022-05-31
Total Assets Less Current Liabilities
64,960 GBP2023-05-31
64,808 GBP2022-05-31
Net Assets/Liabilities
64,960 GBP2023-05-31
64,808 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
64,860 GBP2023-05-31
64,708 GBP2022-05-31
Equity
64,960 GBP2023-05-31
64,808 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,255 GBP2023-05-31
48,255 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
48,255 GBP2023-05-31
48,255 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,047 GBP2023-05-31
23,396 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,047 GBP2023-05-31
23,396 GBP2022-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,651 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,651 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
15,208 GBP2023-05-31
Trade Debtors/Trade Receivables
34,990 GBP2023-05-31
4,800 GBP2022-05-31
Other Debtors
10,000 GBP2022-05-31
Taxation/Social Security Payable
6,876 GBP2023-05-31
20,925 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
2,152 GBP2023-05-31
2,152 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,009 GBP2023-05-31
9,477 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,985 GBP2023-05-31
1,965 GBP2022-05-31