Property, Plant & Equipment
4,839 GBP2021-05-31
Fixed Assets
4,839 GBP2021-05-31
Total Inventories
2,000 GBP2021-05-31
Debtors
337,202 GBP2022-05-31
6,086 GBP2021-05-31
Cash at bank and in hand
167,281 GBP2021-05-31
Current Assets
337,202 GBP2022-05-31
175,367 GBP2021-05-31
Creditors
Current
73,360 GBP2022-05-31
6,271 GBP2021-05-31
Net Current Assets/Liabilities
263,842 GBP2022-05-31
169,096 GBP2021-05-31
Total Assets Less Current Liabilities
263,842 GBP2022-05-31
173,935 GBP2021-05-31
Net Assets/Liabilities
263,060 GBP2022-05-31
173,016 GBP2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
Retained earnings (accumulated losses)
263,060 GBP2022-05-31
172,916 GBP2021-05-31
Equity
263,060 GBP2022-05-31
173,016 GBP2021-05-31
Average Number of Employees
92021-06-01 ~ 2022-05-31
72020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
73,477 GBP2021-05-31
Intangible assets - Disposals
Net goodwill
-73,477 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,477 GBP2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-73,477 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,094 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,094 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,255 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,980 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
4,839 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105 GBP2021-05-31
Other Debtors
Amounts falling due within one year, Current
337,202 GBP2022-05-31
5,981 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
337,202 GBP2022-05-31
6,086 GBP2021-05-31
Trade Creditors/Trade Payables
Current
3,707 GBP2021-05-31
Other Taxation & Social Security Payable
Current
73,360 GBP2022-05-31
-524 GBP2021-05-31
Other Creditors
Current
3,088 GBP2021-05-31