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
36,462 GBP2023-05-31
36,462 GBP2022-05-31
Fixed Assets - Investments
25,000 GBP2023-05-31
0 GBP2022-05-31
Fixed Assets
61,462 GBP2023-05-31
36,462 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
0 GBP2022-05-31
Debtors
1 GBP2023-05-31
1 GBP2022-05-31
Cash at bank and in hand
245,277 GBP2023-05-31
272,753 GBP2022-05-31
Current assets - Investments
0 GBP2023-05-31
0 GBP2022-05-31
Current Assets
245,278 GBP2023-05-31
272,754 GBP2022-05-31
Creditors
Amounts falling due within one year
-298,835 GBP2023-05-31
-298,835 GBP2022-05-31
Net Current Assets/Liabilities
-53,557 GBP2023-05-31
-26,081 GBP2022-05-31
Total Assets Less Current Liabilities
7,905 GBP2023-05-31
10,381 GBP2022-05-31
Creditors
Amounts falling due after one year
0 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
7,905 GBP2023-05-31
10,381 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 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)
7,904 GBP2023-05-31
10,380 GBP2022-05-31
Equity
7,905 GBP2023-05-31
10,381 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
36,462 GBP2023-05-31
36,462 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
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 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