Intangible Assets
90,000 GBP2023-05-31
Property, Plant & Equipment
22,360 GBP2023-05-31
Fixed Assets
112,360 GBP2023-05-31
Total Inventories
500 GBP2023-05-31
Debtors
5,295 GBP2023-05-31
Cash at bank and in hand
55,682 GBP2023-05-31
Current Assets
61,477 GBP2023-05-31
Creditors
Current
145,649 GBP2023-05-31
Net Current Assets/Liabilities
-84,172 GBP2023-05-31
Total Assets Less Current Liabilities
28,188 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-05-31
Retained earnings (accumulated losses)
28,088 GBP2023-05-31
Equity
28,188 GBP2023-05-31
Average Number of Employees
42022-05-31 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-05-31 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Intangible Assets
Net goodwill
90,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,628 GBP2023-05-31
Furniture and fittings
8,678 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,306 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,644 GBP2022-05-31 ~ 2023-05-31
Furniture and fittings
1,302 GBP2022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,946 GBP2022-05-31 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,644 GBP2023-05-31
Furniture and fittings
1,302 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
14,984 GBP2023-05-31
Furniture and fittings
7,376 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,295 GBP2023-05-31
Trade Creditors/Trade Payables
Current
972 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,926 GBP2023-05-31
Other Creditors
Current
132,751 GBP2023-05-31