Property, Plant & Equipment
148,976 GBP2024-05-31
134,757 GBP2023-05-31
Fixed Assets
148,976 GBP2024-05-31
134,757 GBP2023-05-31
Total Inventories
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Debtors
Amounts falling due within one year
3,296 GBP2024-05-31
2,877 GBP2023-05-31
Cash at bank and in hand
6,676 GBP2024-05-31
28,462 GBP2023-05-31
Current Assets
29,972 GBP2024-05-31
51,339 GBP2023-05-31
Net Current Assets/Liabilities
-1,256,110 GBP2024-05-31
-815,844 GBP2023-05-31
Total Assets Less Current Liabilities
-1,107,134 GBP2024-05-31
-681,087 GBP2023-05-31
Net Assets/Liabilities
-1,122,639 GBP2024-05-31
-703,321 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-1,122,641 GBP2024-05-31
-703,323 GBP2023-05-31
Equity
-1,122,639 GBP2024-05-31
-703,321 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Plant and equipment
19,694 GBP2024-05-31
11,760 GBP2023-05-31
Computers
31,042 GBP2024-05-31
7,323 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
200,736 GBP2024-05-31
169,083 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2024-05-31
27,000 GBP2023-05-31
Plant and equipment
7,433 GBP2024-05-31
3,346 GBP2023-05-31
Computers
14,327 GBP2024-05-31
3,980 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,760 GBP2024-05-31
34,326 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
4,087 GBP2023-06-01 ~ 2024-05-31
Computers
10,347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,434 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
120,000 GBP2024-05-31
123,000 GBP2023-05-31
Plant and equipment
12,261 GBP2024-05-31
8,414 GBP2023-05-31
Computers
16,715 GBP2024-05-31
3,343 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,630 GBP2024-05-31
27,113 GBP2023-05-31