Intangible Assets
61,098 GBP2024-05-31
227,214 GBP2023-05-31
Property, Plant & Equipment
18,608 GBP2024-05-31
25,828 GBP2023-05-31
Fixed Assets
79,706 GBP2024-05-31
253,042 GBP2023-05-31
Debtors
1,806 GBP2024-05-31
103 GBP2023-05-31
Cash at bank and in hand
7,770 GBP2024-05-31
5,425 GBP2023-05-31
Current Assets
9,576 GBP2024-05-31
5,528 GBP2023-05-31
Net Current Assets/Liabilities
-438,298 GBP2024-05-31
-397,339 GBP2023-05-31
Total Assets Less Current Liabilities
-358,592 GBP2024-05-31
-144,297 GBP2023-05-31
Net Assets/Liabilities
-358,592 GBP2024-05-31
-144,297 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-358,692 GBP2024-05-31
-144,397 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
227,214 GBP2024-05-31
227,214 GBP2023-05-31
Intangible Assets
Other
61,098 GBP2024-05-31
227,214 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,998 GBP2023-05-31
Plant and equipment
63,370 GBP2024-05-31
155,969 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,370 GBP2024-05-31
212,967 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-56,998 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-104,895 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-161,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,998 GBP2023-05-31
Plant and equipment
44,762 GBP2024-05-31
130,141 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,762 GBP2024-05-31
187,139 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,367 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-56,998 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
-103,746 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,744 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
18,608 GBP2024-05-31
25,828 GBP2023-05-31
Trade Creditors/Trade Payables
Current
34 GBP2023-05-31