Property, Plant & Equipment
24,173 GBP2024-05-31
22,455 GBP2023-05-31
Fixed Assets
24,173 GBP2024-05-31
22,455 GBP2023-05-31
Debtors
37,582 GBP2024-05-31
70,501 GBP2023-05-31
Cash at bank and in hand
4,701 GBP2024-05-31
8,164 GBP2023-05-31
Current Assets
42,283 GBP2024-05-31
78,665 GBP2023-05-31
Creditors
Amounts falling due within one year
-70,320 GBP2024-05-31
-38,369 GBP2023-05-31
Net Current Assets/Liabilities
-28,037 GBP2024-05-31
40,296 GBP2023-05-31
Total Assets Less Current Liabilities
-3,864 GBP2024-05-31
62,751 GBP2023-05-31
Creditors
Amounts falling due after one year
-33,200 GBP2024-05-31
-38,000 GBP2023-05-31
Net Assets/Liabilities
-37,064 GBP2024-05-31
24,751 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-37,066 GBP2024-05-31
24,749 GBP2023-05-31
Equity
-37,064 GBP2024-05-31
24,751 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
25,947 GBP2024-05-31
57,947 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
25,947 GBP2024-05-31
57,947 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-32,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,774 GBP2024-05-31
35,492 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,774 GBP2024-05-31
35,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-1,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,718 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
24,173 GBP2024-05-31
22,455 GBP2023-05-31