Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,293 GBP2023-05-31
7,109 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,184 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
23,707 GBP2023-05-31
27,891 GBP2022-05-31
Property, Plant & Equipment
23,707 GBP2023-05-31
27,891 GBP2022-05-31
Fixed Assets - Investments
10 GBP2023-05-31
10 GBP2022-05-31
Fixed Assets
23,717 GBP2023-05-31
27,901 GBP2022-05-31
Debtors
183,697 GBP2023-05-31
136,429 GBP2022-05-31
Cash at bank and in hand
657 GBP2023-05-31
106,528 GBP2022-05-31
Current Assets
184,354 GBP2023-05-31
242,957 GBP2022-05-31
Creditors
Amounts falling due within one year
8,610 GBP2023-05-31
16,015 GBP2022-05-31
Net Current Assets/Liabilities
175,744 GBP2023-05-31
226,942 GBP2022-05-31
Total Assets Less Current Liabilities
199,461 GBP2023-05-31
254,843 GBP2022-05-31
Net Assets/Liabilities
199,126 GBP2023-05-31
254,305 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
199,116 GBP2023-05-31
254,295 GBP2022-05-31
Equity
199,126 GBP2023-05-31
254,305 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,293 GBP2023-05-31
7,109 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,184 GBP2022-06-01 ~ 2023-05-31
Amounts invested in assets
Cost valuation, Non-current
10 GBP2023-05-31
Non-current
10 GBP2023-05-31
10 GBP2022-05-31
Trade Debtors/Trade Receivables
197 GBP2023-05-31
Amounts owed by group undertakings and participating interests
183,500 GBP2023-05-31
136,400 GBP2022-05-31
Other Debtors
29 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2023-05-31
120 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,770 GBP2023-05-31
12,282 GBP2022-05-31
Other Creditors
Amounts falling due within one year
3,719 GBP2023-05-31
3,613 GBP2022-05-31