Property, Plant & Equipment
466,097 GBP2024-11-30
210,396 GBP2023-05-31
Debtors
54,000 GBP2024-11-30
39,060 GBP2023-05-31
Cash at bank and in hand
217 GBP2024-11-30
1,574 GBP2023-05-31
Current Assets
54,217 GBP2024-11-30
40,634 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-391,299 GBP2024-11-30
Net Current Assets/Liabilities
-337,082 GBP2024-11-30
-67,722 GBP2023-05-31
Total Assets Less Current Liabilities
129,015 GBP2024-11-30
142,674 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-18,750 GBP2024-11-30
-28,043 GBP2023-05-31
Net Assets/Liabilities
94,703 GBP2024-11-30
98,626 GBP2023-05-31
Equity
Called up share capital
10,002 GBP2024-11-30
15,003 GBP2023-05-31
Capital redemption reserve
5,001 GBP2024-11-30
0 GBP2023-05-31
Retained earnings (accumulated losses)
79,700 GBP2024-11-30
83,623 GBP2023-05-31
Equity
94,703 GBP2024-11-30
98,626 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-11-30
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
669,922 GBP2024-11-30
321,450 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-85,000 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
203,825 GBP2024-11-30
111,054 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
95,959 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,188 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Other
466,097 GBP2024-11-30
210,396 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
35,900 GBP2023-05-31
Other Debtors
Amounts falling due within one year
54,000 GBP2024-11-30
3,160 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
54,000 GBP2024-11-30
Amounts falling due within one year, Current
39,060 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-11-30
1,920 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,938 GBP2024-11-30
0 GBP2023-05-31
Other Creditors
Current
387,981 GBP2024-11-30
106,436 GBP2023-05-31
Creditors
Current
391,299 GBP2024-11-30
108,356 GBP2023-05-31
Other Creditors
Non-current
18,750 GBP2024-11-30
28,043 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2024-11-30
15,003 shares2023-05-31