Property, Plant & Equipment
5,113 GBP2022-05-31
6,419 GBP2021-05-31
Debtors
416 GBP2022-05-31
2,415 GBP2021-05-31
Cash at bank and in hand
2,908 GBP2022-05-31
9,613 GBP2021-05-31
Current Assets
3,324 GBP2022-05-31
12,028 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-1,873 GBP2022-05-31
-2,613 GBP2021-05-31
Net Current Assets/Liabilities
1,451 GBP2022-05-31
9,415 GBP2021-05-31
Total Assets Less Current Liabilities
6,564 GBP2022-05-31
15,834 GBP2021-05-31
Net Assets/Liabilities
6,346 GBP2022-05-31
14,614 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
6,246 GBP2022-05-31
14,514 GBP2021-05-31
Equity
6,346 GBP2022-05-31
14,614 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,376 GBP2022-05-31
13,504 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-128 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,263 GBP2022-05-31
7,085 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,278 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-100 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
5,113 GBP2022-05-31
6,419 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-05-31
1,976 GBP2021-05-31
Other Debtors
Amounts falling due within one year
416 GBP2022-05-31
439 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
416 GBP2022-05-31
2,415 GBP2021-05-31
Other Taxation & Social Security Payable
Current
-3 GBP2022-05-31
863 GBP2021-05-31
Other Creditors
Current
1,876 GBP2022-05-31
1,750 GBP2021-05-31
Creditors
Current
1,873 GBP2022-05-31
2,613 GBP2021-05-31