Average Number of Employees
102021-06-01 ~ 2022-05-31
Profit/Loss
28,893 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Retained earnings (accumulated losses)
28,893 GBP2021-06-01 ~ 2022-05-31
0 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
27,200 GBP2022-05-31
Fixed Assets
27,200 GBP2022-05-31
Debtors
47,564 GBP2022-05-31
100 GBP2021-05-31
Cash at bank and in hand
1,721 GBP2022-05-31
Current Assets
49,285 GBP2022-05-31
100 GBP2021-05-31
Net Current Assets/Liabilities
1,793 GBP2022-05-31
100 GBP2021-05-31
Total Assets Less Current Liabilities
28,993 GBP2022-05-31
100 GBP2021-05-31
Net Assets/Liabilities
28,993 GBP2022-05-31
100 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
28,893 GBP2022-05-31
Equity
28,993 GBP2022-05-31
100 GBP2021-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-06-01 ~ 2021-05-31
Issue of Equity Instruments
100 GBP2020-06-01 ~ 2021-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-06-01 ~ 2021-05-31
Equity - Income/Expense Recognised Directly
100 GBP2020-06-01 ~ 2021-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,893 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
28,893 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
73,859 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
407 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
983 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
75,249 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
32,000 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,800 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,800 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
27,200 GBP2022-05-31
Trade Debtors/Trade Receivables
36,258 GBP2022-05-31
Other Debtors
11,306 GBP2022-05-31
100 GBP2021-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,389 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,327 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,776 GBP2022-05-31