Property, Plant & Equipment
307,590 GBP2023-05-31
395,681 GBP2022-05-31
Debtors
1,011 GBP2023-05-31
1,011 GBP2022-05-31
Cash at bank and in hand
178,097 GBP2023-05-31
786,166 GBP2022-05-31
Current Assets
179,108 GBP2023-05-31
787,177 GBP2022-05-31
Net Current Assets/Liabilities
186,679 GBP2023-05-31
733,277 GBP2022-05-31
Net Assets/Liabilities
494,269 GBP2023-05-31
1,128,958 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
875,444 GBP2023-05-31
861,005 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
567,854 GBP2023-05-31
465,324 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102,530 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
307,590 GBP2023-05-31
395,681 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,011 GBP2023-05-31
1,011 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,056 GBP2023-05-31
58,335 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-10,633 GBP2023-05-31
-4,435 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
98,830 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
988.30 GBP2022-06-01 ~ 2023-05-31
988.30 GBP2021-06-01 ~ 2022-05-31
Number of shares allotted
Class 2 ordinary share
20,000 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
200 GBP2022-06-01 ~ 2023-05-31
200 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31