Property, Plant & Equipment
15,344 GBP2022-05-31
Debtors
975 GBP2023-07-31
2,089 GBP2022-05-31
Cash at bank and in hand
21,991 GBP2022-05-31
Current Assets
975 GBP2023-07-31
24,080 GBP2022-05-31
Net Current Assets/Liabilities
-32,440 GBP2023-07-31
-23,334 GBP2022-05-31
Net Assets/Liabilities
-32,440 GBP2023-07-31
-7,990 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-32,540 GBP2023-07-31
-8,090 GBP2022-05-31
Equity
-32,440 GBP2023-07-31
-7,990 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,366 GBP2023-07-31
10,366 GBP2022-05-31
Furniture and fittings
13,277 GBP2023-07-31
13,277 GBP2022-05-31
Computers
882 GBP2023-07-31
882 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
24,525 GBP2023-07-31
24,525 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,366 GBP2023-07-31
4,146 GBP2022-05-31
Furniture and fittings
13,277 GBP2023-07-31
4,917 GBP2022-05-31
Computers
882 GBP2023-07-31
118 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,525 GBP2023-07-31
9,181 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
6,220 GBP2022-06-01 ~ 2023-07-31
Furniture and fittings
8,360 GBP2022-06-01 ~ 2023-07-31
Computers
764 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
15,344 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
6,220 GBP2022-05-31
Furniture and fittings
8,360 GBP2022-05-31
Computers
764 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
608 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
367 GBP2023-07-31
367 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,722 GBP2022-05-31
Debtors
Amounts falling due within one year
975 GBP2023-07-31
2,089 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,660 GBP2023-07-31
41,083 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,745 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
586 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
4,755 GBP2023-07-31
Average Number of Employees
12022-06-01 ~ 2023-07-31
12021-06-01 ~ 2022-05-31