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
52,238 GBP2024-05-31
67,975 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
52,238 GBP2024-05-31
67,975 GBP2023-05-31
Total Inventories
68,482 GBP2024-05-31
40,500 GBP2023-05-31
Debtors
85,950 GBP2024-05-31
87,133 GBP2023-05-31
Cash at bank and in hand
358,879 GBP2024-05-31
417,418 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
513,311 GBP2024-05-31
545,051 GBP2023-05-31
Creditors
Amounts falling due within one year
-83,548 GBP2024-05-31
-45,526 GBP2023-05-31
Net Current Assets/Liabilities
429,763 GBP2024-05-31
499,525 GBP2023-05-31
Total Assets Less Current Liabilities
482,001 GBP2024-05-31
567,500 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
482,001 GBP2024-05-31
567,500 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 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)
481,901 GBP2024-05-31
567,400 GBP2023-05-31
Equity
482,001 GBP2024-05-31
567,500 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
184,006 GBP2024-05-31
180,152 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
131,768 GBP2024-05-31
112,177 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,591 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