Property, Plant & Equipment
43,767 GBP2024-05-31
52,755 GBP2023-05-31
Fixed Assets - Investments
103,903 GBP2024-05-31
Fixed Assets
147,670 GBP2024-05-31
52,755 GBP2023-05-31
Total Inventories
500 GBP2024-05-31
500 GBP2023-05-31
Debtors
2,958 GBP2024-05-31
11,195 GBP2023-05-31
Cash at bank and in hand
93,837 GBP2024-05-31
128,598 GBP2023-05-31
Current Assets
97,295 GBP2024-05-31
140,293 GBP2023-05-31
Creditors
Current
74,237 GBP2024-05-31
45,594 GBP2023-05-31
Net Current Assets/Liabilities
23,058 GBP2024-05-31
94,699 GBP2023-05-31
Total Assets Less Current Liabilities
170,728 GBP2024-05-31
147,454 GBP2023-05-31
Net Assets/Liabilities
162,412 GBP2024-05-31
144,481 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
162,312 GBP2024-05-31
144,381 GBP2023-05-31
Equity
162,412 GBP2024-05-31
144,481 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
78,255 GBP2024-05-31
99,692 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,488 GBP2024-05-31
46,937 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,706 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
43,767 GBP2024-05-31
52,755 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,958 GBP2024-05-31
Current, Amounts falling due within one year
6,650 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
4,545 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,958 GBP2024-05-31
Current, Amounts falling due within one year
11,195 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,595 GBP2024-05-31
-1,748 GBP2023-05-31
Other Creditors
Current
62,642 GBP2024-05-31
47,342 GBP2023-05-31