Property, Plant & Equipment
129,986 GBP2022-05-31
0 GBP2021-05-31
Debtors
7,716 GBP2022-05-31
107 GBP2021-05-31
Cash at bank and in hand
24,342 GBP2022-05-31
10,716 GBP2021-05-31
Current Assets
32,058 GBP2022-05-31
10,823 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-94,897 GBP2022-05-31
-11,750 GBP2021-05-31
Net Current Assets/Liabilities
-62,839 GBP2022-05-31
-927 GBP2021-05-31
Total Assets Less Current Liabilities
67,147 GBP2022-05-31
-927 GBP2021-05-31
Creditors
Non-current, Amounts falling due after one year
-65,611 GBP2022-05-31
0 GBP2021-05-31
Net Assets/Liabilities
1,536 GBP2022-05-31
-927 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
1,436 GBP2022-05-31
-1,027 GBP2021-05-31
0 GBP2020-06-19
Equity
1,536 GBP2022-05-31
-927 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-20 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Other
164,287 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,301 GBP2022-05-31
0 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,301 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Other
129,986 GBP2022-05-31
0 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
6,025 GBP2022-05-31
0 GBP2021-05-31
Other Debtors
Amounts falling due within one year
1,691 GBP2022-05-31
107 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
7,716 GBP2022-05-31
107 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Current
51,611 GBP2022-05-31
0 GBP2021-05-31
Trade Creditors/Trade Payables
Current
1,153 GBP2022-05-31
0 GBP2021-05-31
Other Taxation & Social Security Payable
Current
2,998 GBP2022-05-31
0 GBP2021-05-31
Other Creditors
Current
38,000 GBP2022-05-31
11,000 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
1,135 GBP2022-05-31
750 GBP2021-05-31
Creditors
Current
94,897 GBP2022-05-31
11,750 GBP2021-05-31
Other Creditors
Non-current
65,611 GBP2022-05-31
0 GBP2021-05-31
Profit/Loss
2,463 GBP2021-06-01 ~ 2022-05-31
-1,027 GBP2020-06-20 ~ 2021-05-31