Property, Plant & Equipment
6,283 GBP2024-05-31
8,378 GBP2023-05-31
Fixed Assets
6,283 GBP2024-05-31
8,378 GBP2023-05-31
Debtors
150,250 GBP2024-05-31
56,290 GBP2023-05-31
Cash at bank and in hand
10,356 GBP2024-05-31
17,838 GBP2023-05-31
Current Assets
160,606 GBP2024-05-31
74,128 GBP2023-05-31
Creditors
Current
37,418 GBP2024-05-31
23,331 GBP2023-05-31
Net Current Assets/Liabilities
123,188 GBP2024-05-31
50,797 GBP2023-05-31
Total Assets Less Current Liabilities
129,471 GBP2024-05-31
59,175 GBP2023-05-31
Net Assets/Liabilities
128,277 GBP2024-05-31
57,583 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
128,275 GBP2024-05-31
57,581 GBP2023-05-31
Equity
128,277 GBP2024-05-31
57,583 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,260 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,260 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,819 GBP2023-05-31
Furniture and fittings
249 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
123,068 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116,595 GBP2024-05-31
114,520 GBP2023-05-31
Furniture and fittings
190 GBP2024-05-31
170 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,785 GBP2024-05-31
114,690 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,075 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,095 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,224 GBP2024-05-31
8,299 GBP2023-05-31
Furniture and fittings
59 GBP2024-05-31
79 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
150,250 GBP2024-05-31
Amounts falling due within one year, Current
50,290 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
150,250 GBP2024-05-31
Amounts falling due within one year, Current
56,290 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,208 GBP2024-05-31
4,949 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,087 GBP2024-05-31
3,259 GBP2023-05-31
Other Creditors
Current
10,123 GBP2024-05-31
15,123 GBP2023-05-31