Property, Plant & Equipment
127,895 GBP2024-05-31
100,442 GBP2023-05-31
Fixed Assets
127,895 GBP2024-05-31
100,442 GBP2023-05-31
Cash at bank and in hand
125,296 GBP2024-05-31
70,128 GBP2023-05-31
Current Assets
125,296 GBP2024-05-31
70,128 GBP2023-05-31
Creditors
Amounts falling due within one year
194,040 GBP2024-05-31
128,847 GBP2023-05-31
Net Current Assets/Liabilities
-68,744 GBP2024-05-31
-58,719 GBP2023-05-31
Total Assets Less Current Liabilities
59,151 GBP2024-05-31
41,723 GBP2023-05-31
Net Assets/Liabilities
59,151 GBP2024-05-31
41,723 GBP2023-05-31
Equity
Called up share capital
1,003 GBP2024-05-31
1,003 GBP2023-05-31
Retained earnings (accumulated losses)
58,148 GBP2024-05-31
40,720 GBP2023-05-31
Equity
59,151 GBP2024-05-31
41,723 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,847 GBP2024-05-31
123,549 GBP2023-05-31
Tools/Equipment for furniture and fittings
55,083 GBP2024-05-31
65,822 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
176,930 GBP2024-05-31
189,371 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,118 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-18,460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-60,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,563 GBP2024-05-31
64,281 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,035 GBP2024-05-31
88,929 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,400 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
5,284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,118 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-18,460 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
84,284 GBP2024-05-31
59,268 GBP2023-05-31
Tools/Equipment for furniture and fittings
43,611 GBP2024-05-31
41,174 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,855 GBP2024-05-31
10,242 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
6,548 GBP2024-05-31
4,837 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,621 GBP2024-05-31
22,129 GBP2023-05-31
Other Creditors
Amounts falling due within one year
55,708 GBP2024-05-31
55,806 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
110,308 GBP2024-05-31
35,833 GBP2023-05-31