Property, Plant & Equipment
0 GBP2022-05-31
48,439 GBP2021-05-31
Debtors
131,506 GBP2022-05-31
326,240 GBP2021-05-31
Cash at bank and in hand
10,811 GBP2022-05-31
0 GBP2021-05-31
Current Assets
142,317 GBP2022-05-31
326,240 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-521,300 GBP2022-05-31
Net Current Assets/Liabilities
-378,983 GBP2022-05-31
-130,807 GBP2021-05-31
Total Assets Less Current Liabilities
-378,983 GBP2022-05-31
-82,368 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-100,750 GBP2021-05-31
Net Assets/Liabilities
-411,362 GBP2022-05-31
-192,322 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-411,462 GBP2022-05-31
-192,422 GBP2021-05-31
Equity
-411,362 GBP2022-05-31
-192,322 GBP2021-05-31
Average Number of Employees
212021-06-01 ~ 2022-05-31
172020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-05-31
63,255 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
5,130 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-05-31
68,385 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-93,432 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-5,130 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-98,562 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-05-31
18,663 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
1,283 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-05-31
19,946 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,423 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
881 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,304 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,086 GBP2021-06-01 ~ 2022-05-31
Motor vehicles
-2,164 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,250 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2022-05-31
44,592 GBP2021-05-31
Motor vehicles
0 GBP2022-05-31
3,847 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
107,055 GBP2022-05-31
207,944 GBP2021-05-31
Other Debtors
Amounts falling due within one year
24,451 GBP2022-05-31
118,296 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
131,506 GBP2022-05-31
Amounts falling due within one year, Current
326,240 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
10,121 GBP2022-05-31
498 GBP2021-05-31
Trade Creditors/Trade Payables
Current
5,563 GBP2022-05-31
85,847 GBP2021-05-31
Corporation Tax Payable
Current
0 GBP2022-05-31
1 GBP2021-05-31
Other Taxation & Social Security Payable
Current
9,496 GBP2022-05-31
2,036 GBP2021-05-31
Other Creditors
Current
496,120 GBP2022-05-31
368,665 GBP2021-05-31
Creditors
Current
521,300 GBP2022-05-31
457,047 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
32,379 GBP2022-05-31
50,000 GBP2021-05-31
Other Creditors
Non-current
0 GBP2022-05-31
50,750 GBP2021-05-31
Creditors
Non-current
32,379 GBP2022-05-31
100,750 GBP2021-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-05-31
24,433 GBP2021-05-31