Property, Plant & Equipment
9,603 GBP2022-05-31
12,804 GBP2021-05-31
Fixed Assets
9,603 GBP2022-05-31
12,804 GBP2021-05-31
Debtors
35,762 GBP2022-05-31
31,320 GBP2021-05-31
Cash at bank and in hand
2,263 GBP2022-05-31
130 GBP2021-05-31
Current Assets
38,025 GBP2022-05-31
31,450 GBP2021-05-31
Net Current Assets/Liabilities
11,137 GBP2022-05-31
-180 GBP2021-05-31
Total Assets Less Current Liabilities
20,740 GBP2022-05-31
12,624 GBP2021-05-31
Net Assets/Liabilities
18,915 GBP2022-05-31
12,624 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
18,913 GBP2022-05-31
12,622 GBP2021-05-31
Equity
18,915 GBP2022-05-31
12,624 GBP2021-05-31
Average Number of Employees
02021-06-01 ~ 2022-05-31
02020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,072 GBP2022-05-31
17,072 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
17,072 GBP2022-05-31
17,072 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,469 GBP2022-05-31
4,268 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,469 GBP2022-05-31
4,268 GBP2021-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,201 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,201 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
9,603 GBP2022-05-31
12,804 GBP2021-05-31
Trade Debtors/Trade Receivables
35,762 GBP2022-05-31
31,320 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
293 GBP2022-05-31
520 GBP2021-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,001 GBP2022-05-31
528 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
2,612 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,408 GBP2022-05-31
4,682 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
13,075 GBP2022-05-31
Other Creditors
Amounts falling due within one year
25,899 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,499 GBP2022-05-31
1 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,825 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
1,825 GBP2022-05-31
Accelerated tax depreciation
1,825 GBP2022-05-31