Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
312,588 GBP2024-05-31
155,053 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
312,588 GBP2024-05-31
155,053 GBP2023-05-31
Total Inventories
5,522 GBP2024-05-31
9,539 GBP2023-05-31
Debtors
98,765 GBP2024-05-31
115,877 GBP2023-05-31
Cash at bank and in hand
28,477 GBP2024-05-31
53,292 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
132,764 GBP2024-05-31
178,708 GBP2023-05-31
Creditors
Amounts falling due within one year
-159,493 GBP2024-05-31
-148,941 GBP2023-05-31
Net Current Assets/Liabilities
-26,729 GBP2024-05-31
29,767 GBP2023-05-31
Total Assets Less Current Liabilities
285,859 GBP2024-05-31
184,820 GBP2023-05-31
Creditors
Amounts falling due after one year
-103,344 GBP2024-05-31
-32,000 GBP2023-05-31
Net Assets/Liabilities
182,515 GBP2024-05-31
152,820 GBP2023-05-31
Equity
Called up share capital
13,000 GBP2024-05-31
13,000 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
169,515 GBP2024-05-31
139,820 GBP2023-05-31
Equity
182,515 GBP2024-05-31
152,820 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
561,212 GBP2024-05-31
394,444 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,624 GBP2024-05-31
239,391 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,233 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31