Property, Plant & Equipment
60,000 GBP2023-05-31
40,000 GBP2022-05-31
Fixed Assets - Investments
2 GBP2023-05-31
2 GBP2022-05-31
Fixed Assets
60,002 GBP2023-05-31
40,002 GBP2022-05-31
Debtors
14,013 GBP2023-05-31
7,278 GBP2022-05-31
Cash at bank and in hand
2,236 GBP2023-05-31
349 GBP2022-05-31
Current Assets
88,448 GBP2023-05-31
125,576 GBP2022-05-31
Net Current Assets/Liabilities
12,496 GBP2023-05-31
8,974 GBP2022-05-31
Total Assets Less Current Liabilities
72,498 GBP2023-05-31
48,976 GBP2022-05-31
Creditors
Non-current
-47,601 GBP2023-05-31
-47,601 GBP2022-05-31
Net Assets/Liabilities
24,897 GBP2023-05-31
1,375 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Share premium
3,749,999 GBP2023-05-31
3,749,999 GBP2022-05-31
Retained earnings (accumulated losses)
-3,725,104 GBP2023-05-31
-3,748,626 GBP2022-05-31
Equity
24,897 GBP2023-05-31
1,375 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
33,618 GBP2023-05-31
33,618 GBP2022-05-31
Plant and equipment
88,351 GBP2023-05-31
88,351 GBP2022-05-31
Furniture and fittings
13,614 GBP2023-05-31
13,614 GBP2022-05-31
Motor vehicles
141,244 GBP2023-05-31
141,244 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
276,827 GBP2023-05-31
276,827 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-80,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-80,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,618 GBP2022-05-31
Plant and equipment
88,351 GBP2022-05-31
Furniture and fittings
13,614 GBP2022-05-31
Motor vehicles
81,244 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,827 GBP2022-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
0 GBP2022-05-31
Furniture and fittings
0 GBP2023-05-31
0 GBP2022-05-31
Motor vehicles
60,000 GBP2023-05-31
40,000 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
706,176 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
706,176 GBP2022-05-31
Intangible Assets
Other than goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
5,780 GBP2023-05-31
0 GBP2022-05-31
Amounts Owed By Related Parties
1,453 GBP2023-05-31
Current
498 GBP2022-05-31
Other Debtors
Current
6,780 GBP2023-05-31
6,780 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
14,013 GBP2023-05-31
7,278 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
47,601 GBP2023-05-31
47,601 GBP2022-05-31
Current
1,667 GBP2023-05-31
1,667 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,655 GBP2023-05-31
5,640 GBP2022-05-31
Other Taxation & Social Security Payable
Current
331 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
69,299 GBP2023-05-31
109,295 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31