Intangible Assets
1,755 GBP2022-05-31
1,950 GBP2021-05-31
Property, Plant & Equipment
5,601 GBP2022-05-31
7,252 GBP2021-05-31
Fixed Assets
7,356 GBP2022-05-31
9,202 GBP2021-05-31
Debtors
Current
498 GBP2022-05-31
6,088 GBP2021-05-31
Cash at bank and in hand
760 GBP2022-05-31
4,668 GBP2021-05-31
Current Assets
1,258 GBP2022-05-31
10,756 GBP2021-05-31
Net Current Assets/Liabilities
-5,924 GBP2022-05-31
-6,180 GBP2021-05-31
Total Assets Less Current Liabilities
1,432 GBP2022-05-31
3,022 GBP2021-05-31
Net Assets/Liabilities
368 GBP2022-05-31
3,022 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
366 GBP2022-05-31
3,020 GBP2021-05-31
Equity
368 GBP2022-05-31
3,022 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
42020-06-18 ~ 2021-05-31
Intangible Assets - Gross Cost
Other
1,950 GBP2022-05-31
1,950 GBP2021-05-31
Intangible Assets - Gross Cost
1,950 GBP2022-05-31
1,950 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
195 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
195 GBP2022-05-31
Intangible Assets
Other
1,755 GBP2022-05-31
1,950 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,080 GBP2022-05-31
7,958 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
8,080 GBP2022-05-31
7,958 GBP2021-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-500 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,479 GBP2022-05-31
706 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,479 GBP2022-05-31
706 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,773 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,773 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,601 GBP2022-05-31
7,252 GBP2021-05-31
Trade Debtors/Trade Receivables
4,715 GBP2021-05-31
Other Debtors
498 GBP2022-05-31
1,373 GBP2021-05-31
Taxation/Social Security Payable
2,164 GBP2021-05-31
Accrued Liabilities
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Other Creditors
6,182 GBP2022-05-31
13,772 GBP2021-05-31