Property, Plant & Equipment
87,506 GBP2021-05-31
7,571 GBP2020-05-31
Total Inventories
8,000 GBP2021-05-31
7,000 GBP2020-05-31
Debtors
18,204 GBP2021-05-31
Cash at bank and in hand
93,078 GBP2021-05-31
47,877 GBP2020-05-31
Current Assets
119,282 GBP2021-05-31
54,877 GBP2020-05-31
Net Current Assets/Liabilities
97,450 GBP2021-05-31
29,568 GBP2020-05-31
Net Assets/Liabilities
184,956 GBP2021-05-31
37,139 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
184,955 GBP2021-05-31
37,138 GBP2020-05-31
Equity
184,956 GBP2021-05-31
37,139 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,468 GBP2021-05-31
9,464 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
111,275 GBP2021-05-31
9,464 GBP2020-05-31
Furniture and fittings
41,680 GBP2021-05-31
Computers
2,127 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,008 GBP2021-05-31
1,893 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,769 GBP2021-05-31
1,893 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,115 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
8,336 GBP2020-06-01 ~ 2021-05-31
Computers
425 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,876 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,336 GBP2021-05-31
Computers
425 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
52,460 GBP2021-05-31
7,571 GBP2020-05-31
Furniture and fittings
33,344 GBP2021-05-31
Computers
1,702 GBP2021-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
18,204 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,952 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
185 GBP2021-05-31
1,921 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,645 GBP2021-05-31
6,936 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,098 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
1,904 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2021-05-31
1,500 GBP2020-05-31
Average Number of Employees
492020-06-01 ~ 2021-05-31
172019-05-20 ~ 2020-05-31