Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
84 GBP2023-05-31
105 GBP2022-05-31
Fixed Assets
84 GBP2023-05-31
105 GBP2022-05-31
Cash at bank and in hand
989 GBP2023-05-31
1,011 GBP2022-05-31
Current Assets
989 GBP2023-05-31
1,011 GBP2022-05-31
Net Current Assets/Liabilities
-73,671 GBP2023-05-31
-70,649 GBP2022-05-31
Total Assets Less Current Liabilities
-73,587 GBP2023-05-31
-70,544 GBP2022-05-31
Net Assets/Liabilities
-73,587 GBP2023-05-31
-70,544 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-73,587 GBP2023-05-31
-70,544 GBP2022-05-31
-67,641 GBP2021-05-31
Equity
-73,587 GBP2023-05-31
-70,544 GBP2022-05-31
-67,641 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,043 GBP2022-06-01 ~ 2023-05-31
-2,903 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-3,043 GBP2022-06-01 ~ 2023-05-31
-2,903 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,043 GBP2022-06-01 ~ 2023-05-31
-2,903 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-3,043 GBP2022-06-01 ~ 2023-05-31
-2,903 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,700 GBP2023-05-31
Tools/Equipment for furniture and fittings
671 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,371 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,640 GBP2023-05-31
1,625 GBP2022-05-31
Tools/Equipment for furniture and fittings
647 GBP2023-05-31
641 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,287 GBP2023-05-31
2,266 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
6 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
60 GBP2023-05-31
75 GBP2022-05-31
Tools/Equipment for furniture and fittings
24 GBP2023-05-31
30 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2023-05-31
200 GBP2022-05-31
Other Creditors
Amounts falling due within one year
74,460 GBP2023-05-31
71,460 GBP2022-05-31