Property, Plant & Equipment
82,789 GBP2024-05-31
73,388 GBP2023-05-31
Fixed Assets
82,789 GBP2024-05-31
73,388 GBP2023-05-31
Total Inventories
14,059 GBP2024-05-31
8,000 GBP2023-05-31
Debtors
19,989 GBP2024-05-31
19,280 GBP2023-05-31
Cash at bank and in hand
15,294 GBP2024-05-31
25,499 GBP2023-05-31
Current Assets
49,342 GBP2024-05-31
52,779 GBP2023-05-31
Net Current Assets/Liabilities
-268,181 GBP2024-05-31
-147,731 GBP2023-05-31
Total Assets Less Current Liabilities
-185,392 GBP2024-05-31
-74,343 GBP2023-05-31
Net Assets/Liabilities
-192,527 GBP2024-05-31
-79,189 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-192,627 GBP2024-05-31
-79,289 GBP2023-05-31
Equity
-192,527 GBP2024-05-31
-79,189 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,408 GBP2024-05-31
148,874 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
164,408 GBP2024-05-31
148,874 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,619 GBP2024-05-31
75,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,619 GBP2024-05-31
75,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,133 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,133 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
82,789 GBP2024-05-31
73,388 GBP2023-05-31
Other types of inventories not specified separately
14,059 GBP2024-05-31
8,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,904 GBP2024-05-31
62,414 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,103 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,179 GBP2024-05-31
9,910 GBP2023-05-31
Other Creditors
Amounts falling due within one year
965 GBP2024-05-31
7,760 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,506 GBP2024-05-31
87,229 GBP2023-05-31
Net Deferred Tax Liability/Asset
7,135 GBP2024-05-31
4,846 GBP2023-05-31