Intangible Assets
2,541 GBP2022-05-31
8,333 GBP2021-05-31
Property, Plant & Equipment
22,341 GBP2022-05-31
24,031 GBP2021-05-31
Fixed Assets
24,882 GBP2022-05-31
32,364 GBP2021-05-31
Debtors
5,211 GBP2022-05-31
34,617 GBP2021-05-31
Cash at bank and in hand
145,020 GBP2022-05-31
16,607 GBP2021-05-31
Current Assets
150,231 GBP2022-05-31
51,224 GBP2021-05-31
Net Current Assets/Liabilities
-34,401 GBP2022-05-31
-11,974 GBP2021-05-31
Total Assets Less Current Liabilities
-9,519 GBP2022-05-31
20,390 GBP2021-05-31
Net Assets/Liabilities
-9,519 GBP2022-05-31
-55,610 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-9,619 GBP2022-05-31
-55,710 GBP2021-05-31
Equity
-9,519 GBP2022-05-31
-55,610 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-05-15 ~ 2021-05-31
Intangible Assets - Gross Cost
Development expenditure
2,541 GBP2022-05-31
8,333 GBP2021-06-01
Intangible Assets - Gross Cost
2,541 GBP2022-05-31
8,333 GBP2021-06-01
Intangible assets - Disposals
-5,792 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Development expenditure
2,541 GBP2022-05-31
8,333 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,466 GBP2022-05-31
22,466 GBP2021-06-01
Tools/Equipment for furniture and fittings
3,255 GBP2022-05-31
3,255 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
25,721 GBP2022-05-31
25,721 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,252 GBP2022-05-31
1,126 GBP2021-06-01
Tools/Equipment for furniture and fittings
1,128 GBP2022-05-31
564 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,380 GBP2022-05-31
1,690 GBP2021-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,126 GBP2021-06-01 ~ 2022-05-31
Tools/Equipment for furniture and fittings
564 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,690 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
20,214 GBP2022-05-31
21,340 GBP2021-05-31
Tools/Equipment for furniture and fittings
2,127 GBP2022-05-31
2,691 GBP2021-05-31
Trade Debtors/Trade Receivables
22,800 GBP2021-05-31
Other Debtors
250 GBP2022-05-31
250 GBP2021-05-31
Prepayments/Accrued Income
4,961 GBP2022-05-31
11,567 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,453 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,237 GBP2022-05-31
3,429 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
82,737 GBP2022-05-31
58,602 GBP2021-05-31
Other Creditors
Amounts falling due within one year
204 GBP2022-05-31
1,167 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2022-05-31