Called-up share capital (not paid)
0 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
262 GBP2023-05-31
350 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
262 GBP2023-05-31
350 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
2,367 GBP2023-05-31
1,467 GBP2022-05-31
Cash at bank and in hand
27,045 GBP2023-05-31
20,236 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
29,412 GBP2023-05-31
21,703 GBP2022-05-31
Creditors
Amounts falling due within one year
-25,062 GBP2023-05-31
-17,449 GBP2022-05-31
Net Current Assets/Liabilities
4,350 GBP2023-05-31
4,254 GBP2022-05-31
Total Assets Less Current Liabilities
4,612 GBP2023-05-31
4,604 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
4,612 GBP2023-05-31
4,604 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Share premium
0 GBP2023-05-31
0 GBP2022-05-31
Revaluation reserve
0 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
4,610 GBP2023-05-31
4,602 GBP2022-05-31
Equity
4,612 GBP2023-05-31
4,604 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
6,176 GBP2023-05-31
6,176 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,914 GBP2023-05-31
5,826 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-05-31