Property, Plant & Equipment
8,108 GBP2024-05-31
19,915 GBP2023-05-31
Debtors
25,666 GBP2024-05-31
7,566 GBP2023-05-31
Cash at bank and in hand
150,177 GBP2024-05-31
45,341 GBP2023-05-31
Current Assets
175,843 GBP2024-05-31
75,239 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-91,135 GBP2024-05-31
-8,831 GBP2023-05-31
Net Current Assets/Liabilities
84,708 GBP2024-05-31
66,408 GBP2023-05-31
Total Assets Less Current Liabilities
92,816 GBP2024-05-31
86,323 GBP2023-05-31
Net Assets/Liabilities
91,267 GBP2024-05-31
81,588 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
91,167 GBP2024-05-31
81,488 GBP2023-05-31
Equity
91,267 GBP2024-05-31
81,588 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,706 GBP2024-05-31
36,700 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
716 GBP2023-05-31
Computers
0 GBP2024-05-31
1,459 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,456 GBP2024-05-31
43,625 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,240 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-716 GBP2023-06-01 ~ 2024-05-31
Computers
-1,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-20,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,762 GBP2024-05-31
18,247 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
665 GBP2023-05-31
Computers
0 GBP2024-05-31
812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,348 GBP2024-05-31
23,710 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,984 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,469 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-665 GBP2023-06-01 ~ 2024-05-31
Computers
-812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,946 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,944 GBP2024-05-31
18,453 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
51 GBP2023-05-31
Computers
0 GBP2024-05-31
647 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
23,815 GBP2024-05-31
5,834 GBP2023-05-31
Prepayments/Accrued Income
Current
1,851 GBP2024-05-31
1,732 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
25,666 GBP2024-05-31
7,566 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
655 GBP2023-05-31
Corporation Tax Payable
Current
11,145 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,970 GBP2024-05-31
2,747 GBP2023-05-31
Other Creditors
Current
61,015 GBP2024-05-31
3,270 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,005 GBP2024-05-31
2,159 GBP2023-05-31
Creditors
Current
91,135 GBP2024-05-31
8,831 GBP2023-05-31