Property, Plant & Equipment
29,038 GBP2023-05-31
87 GBP2022-05-31
Debtors
7,500 GBP2023-05-31
2,037 GBP2022-05-31
Cash at bank and in hand
23,420 GBP2023-05-31
28,187 GBP2022-05-31
Current Assets
30,920 GBP2023-05-31
30,224 GBP2022-05-31
Net Current Assets/Liabilities
6,617 GBP2023-05-31
10,608 GBP2022-05-31
Total Assets Less Current Liabilities
35,655 GBP2023-05-31
10,695 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
35,655 GBP2023-05-31
10,695 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
35,653 GBP2023-05-31
10,693 GBP2022-05-31
Equity
35,655 GBP2023-05-31
10,695 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,818 GBP2023-05-31
529 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,780 GBP2023-05-31
442 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,338 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
29,038 GBP2023-05-31
87 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,500 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-05-31
2,037 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,500 GBP2023-05-31
2,037 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
23,329 GBP2023-05-31
16,889 GBP2022-05-31
Other Creditors
Current
974 GBP2023-05-31
2,727 GBP2022-05-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
90,350 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-65,390 GBP2022-06-01 ~ 2023-05-31