Property, Plant & Equipment
47,693 GBP2024-05-31
146,347 GBP2023-05-31
Debtors
34,494 GBP2024-05-31
6,962 GBP2023-05-31
Cash at bank and in hand
1,695,303 GBP2024-05-31
1,681,426 GBP2023-05-31
Current Assets
1,729,797 GBP2024-05-31
1,688,388 GBP2023-05-31
Creditors
Current
47,276 GBP2024-05-31
72,257 GBP2023-05-31
Net Current Assets/Liabilities
1,682,521 GBP2024-05-31
1,616,131 GBP2023-05-31
Total Assets Less Current Liabilities
1,730,214 GBP2024-05-31
1,762,478 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,730,212 GBP2024-05-31
1,762,476 GBP2023-05-31
Equity
1,730,214 GBP2024-05-31
1,762,478 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
115,220 GBP2024-05-31
191,762 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-76,542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,527 GBP2024-05-31
45,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,112 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
47,693 GBP2024-05-31
146,347 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,656 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,838 GBP2024-05-31
6,962 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
34,494 GBP2024-05-31
6,962 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,973 GBP2024-05-31
8,507 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,728 GBP2024-05-31
35,913 GBP2023-05-31
Other Creditors
Current
21,575 GBP2024-05-31
27,837 GBP2023-05-31