Property, Plant & Equipment
23,195 GBP2022-05-31
Total Inventories
250 GBP2022-05-31
Debtors
1,194 GBP2022-05-31
Cash at bank and in hand
14,925 GBP2022-05-31
Current Assets
16,369 GBP2022-05-31
Creditors
Current
-264,726 GBP2022-05-31
Net Current Assets/Liabilities
-248,357 GBP2022-05-31
Net Assets/Liabilities
-225,162 GBP2022-05-31
Equity
-127,083 GBP2023-03-31
-63,567 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-03-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,103 GBP2022-05-31
Motor vehicles
31,161 GBP2022-05-31
Office equipment
102,801 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
136,065 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,103 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
-31,161 GBP2022-06-01 ~ 2023-03-31
Office equipment
-102,801 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-136,065 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,764 GBP2022-05-31
Motor vehicles
27,578 GBP2022-05-31
Office equipment
83,528 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,870 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
896 GBP2022-06-01 ~ 2023-03-31
Office equipment
4,818 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,799 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,849 GBP2022-06-01 ~ 2023-03-31
Motor vehicles
-28,474 GBP2022-06-01 ~ 2023-03-31
Office equipment
-88,346 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-118,669 GBP2022-06-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
339 GBP2022-05-31
Motor vehicles
3,583 GBP2022-05-31
Office equipment
19,273 GBP2022-05-31
Finished Goods/Goods for Resale
250 GBP2022-05-31
Trade Debtors/Trade Receivables
-1 GBP2023-03-31
1,194 GBP2022-05-31
Other Debtors
1 GBP2023-03-31
Other Creditors
Amounts falling due within one year
260,010 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,016 GBP2022-05-31
Creditors
Amounts falling due within one year
264,726 GBP2022-05-31