Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
14,140 GBP2023-05-31
15,239 GBP2022-05-31
Fixed Assets
14,140 GBP2023-05-31
15,239 GBP2022-05-31
Debtors
3,543 GBP2023-05-31
852 GBP2022-05-31
Cash at bank and in hand
2,379 GBP2023-05-31
5,693 GBP2022-05-31
Current Assets
5,922 GBP2023-05-31
6,545 GBP2022-05-31
Creditors
Amounts falling due within one year
-20,621 GBP2023-05-31
-33,337 GBP2022-05-31
Net Current Assets/Liabilities
-14,699 GBP2023-05-31
-26,792 GBP2022-05-31
Total Assets Less Current Liabilities
-559 GBP2023-05-31
-11,553 GBP2022-05-31
Creditors
Amounts falling due after one year
-74,645 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
-75,204 GBP2023-05-31
-61,553 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-75,304 GBP2023-05-31
-61,653 GBP2022-05-31
Equity
-75,204 GBP2023-05-31
-61,553 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Tools/Equipment for furniture and fittings
8,319 GBP2023-05-31
6,032 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
18,319 GBP2023-05-31
16,032 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,500 GBP2023-05-31
500 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,679 GBP2023-05-31
293 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,179 GBP2023-05-31
793 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,000 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
1,386 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,386 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,500 GBP2023-05-31
9,500 GBP2022-05-31
Tools/Equipment for furniture and fittings
6,640 GBP2023-05-31
5,739 GBP2022-05-31
Other Debtors
3,543 GBP2023-05-31
852 GBP2022-05-31
Other Creditors
Amounts falling due within one year
20,621 GBP2023-05-31
33,337 GBP2022-05-31
Amounts falling due after one year
74,645 GBP2023-05-31
50,000 GBP2022-05-31