Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
26,734 GBP2024-05-31
2,388 GBP2023-05-31
Debtors
8,244 GBP2023-05-31
Cash at bank and in hand
39,467 GBP2024-05-31
68,420 GBP2023-05-31
Current Assets
39,467 GBP2024-05-31
76,664 GBP2023-05-31
Creditors
Current
2,714 GBP2024-05-31
528 GBP2023-05-31
Net Current Assets/Liabilities
36,753 GBP2024-05-31
76,136 GBP2023-05-31
Total Assets Less Current Liabilities
63,487 GBP2024-05-31
78,524 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
63,485 GBP2024-05-31
78,522 GBP2023-05-31
Equity
63,487 GBP2024-05-31
78,524 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,223 GBP2024-05-31
2,223 GBP2023-05-31
Computers
9,436 GBP2024-05-31
9,436 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
39,373 GBP2024-05-31
11,659 GBP2023-05-31
Plant and equipment
27,714 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,052 GBP2024-05-31
1,995 GBP2023-05-31
Computers
7,816 GBP2024-05-31
7,276 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,639 GBP2024-05-31
9,271 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,771 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
57 GBP2023-06-01 ~ 2024-05-31
Computers
540 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,771 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
24,943 GBP2024-05-31
Furniture and fittings
171 GBP2024-05-31
228 GBP2023-05-31
Computers
1,620 GBP2024-05-31
2,160 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,244 GBP2023-05-31
Other Creditors
Current
2,714 GBP2024-05-31
528 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-14,037 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31