Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
16,316 GBP2024-05-31
14,957 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
16,316 GBP2024-05-31
14,957 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
1,410 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
44,531 GBP2024-05-31
64,074 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
45,941 GBP2024-05-31
64,074 GBP2023-05-31
Net Current Assets/Liabilities
13,249 GBP2024-05-31
27,034 GBP2023-05-31
Total Assets Less Current Liabilities
29,565 GBP2024-05-31
41,991 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
29,565 GBP2024-05-31
41,991 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
29,565 GBP2024-05-31
41,991 GBP2023-05-31
Equity
29,565 GBP2024-05-31
41,991 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
51,361 GBP2024-05-31
43,735 GBP2023-05-31
Office equipment
249 GBP2024-05-31
249 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,610 GBP2024-05-31
43,984 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
35,045 GBP2024-05-31
28,778 GBP2023-05-31
Office equipment
249 GBP2024-05-31
249 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,294 GBP2024-05-31
29,027 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
6,267 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,316 GBP2024-05-31
14,957 GBP2023-05-31
Office equipment
0 GBP2024-05-31
0 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
1,410 GBP2024-05-31
0 GBP2023-05-31
Prepayments/Accrued Income
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,871 GBP2024-05-31
36,251 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
115 GBP2024-05-31
114 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
705 GBP2024-05-31
675 GBP2023-05-31
Other Creditors
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31