Property, Plant & Equipment
4,100 GBP2023-05-31
Fixed Assets
4,100 GBP2023-05-31
Total Inventories
500 GBP2023-05-31
Debtors
3,296 GBP2023-12-31
Cash at bank and in hand
1,646 GBP2023-12-31
8,169 GBP2023-05-31
Current Assets
4,942 GBP2023-12-31
8,669 GBP2023-05-31
Creditors
Current
4,819 GBP2023-12-31
17,073 GBP2023-05-31
Net Current Assets/Liabilities
123 GBP2023-12-31
-8,404 GBP2023-05-31
Total Assets Less Current Liabilities
123 GBP2023-12-31
-4,304 GBP2023-05-31
Net Assets/Liabilities
123 GBP2023-12-31
-5,083 GBP2023-05-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
23 GBP2023-12-31
-5,183 GBP2023-05-31
Equity
123 GBP2023-12-31
-5,083 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2023-12-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-05-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2023-06-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,762 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-91,124 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,662 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,662 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,100 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
3,296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,619 GBP2023-12-31
1,850 GBP2023-05-31
Other Creditors
Current
1,200 GBP2023-12-31
15,223 GBP2023-05-31