Property, Plant & Equipment
15,665 GBP2023-05-31
24,430 GBP2022-05-31
Fixed Assets
15,665 GBP2023-05-31
24,430 GBP2022-05-31
Total Inventories
13,000 GBP2023-05-31
12,500 GBP2022-05-31
Cash at bank and in hand
11,346 GBP2023-05-31
61,893 GBP2022-05-31
Current Assets
24,346 GBP2023-05-31
74,393 GBP2022-05-31
Net Current Assets/Liabilities
17,138 GBP2023-05-31
66,805 GBP2022-05-31
Total Assets Less Current Liabilities
32,803 GBP2023-05-31
91,235 GBP2022-05-31
Net Assets/Liabilities
-74,653 GBP2023-05-31
-21,703 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-74,654 GBP2023-05-31
-21,704 GBP2022-06-01
-21,704 GBP2022-05-31
-62,478 GBP2021-06-01
Equity
-74,653 GBP2023-05-31
-21,703 GBP2022-05-31
Called up share capital
1 GBP2023-05-31
1 GBP2022-06-01
1 GBP2022-05-31
1 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
-52,950 GBP2022-06-01 ~ 2023-05-31
40,774 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-52,950 GBP2022-06-01 ~ 2023-05-31
40,774 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,442 GBP2023-05-31
145,442 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
145,442 GBP2023-05-31
145,442 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,777 GBP2023-05-31
127,012 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,777 GBP2023-05-31
127,012 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,765 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,765 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
15,665 GBP2023-05-31
24,430 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,635 GBP2023-05-31
2,860 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31