Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-05-31
Intangible Assets
0 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment
632,156 GBP2023-11-30
632,156 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-05-31
Fixed Assets
632,156 GBP2023-11-30
632,156 GBP2022-05-31
Total Inventories
0 GBP2023-11-30
0 GBP2022-05-31
Debtors
196,413 GBP2023-11-30
68,384 GBP2022-05-31
Cash at bank and in hand
33,353 GBP2023-11-30
1,030,757 GBP2022-05-31
Current assets - Investments
909,800 GBP2023-11-30
208,195 GBP2022-05-31
Current Assets
1,139,566 GBP2023-11-30
1,307,336 GBP2022-05-31
Creditors
Amounts falling due within one year
-43,303 GBP2023-11-30
-3,683 GBP2022-05-31
Net Current Assets/Liabilities
1,096,263 GBP2023-11-30
1,303,653 GBP2022-05-31
Total Assets Less Current Liabilities
1,728,419 GBP2023-11-30
1,935,809 GBP2022-05-31
Creditors
Amounts falling due after one year
-21,590 GBP2023-11-30
0 GBP2022-05-31
Net Assets/Liabilities
1,706,829 GBP2023-11-30
1,935,809 GBP2022-05-31
Equity
Called up share capital
2,293 GBP2023-11-30
2,241 GBP2022-05-31
Share premium
3,018,537 GBP2023-11-30
2,858,543 GBP2022-05-31
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-05-31
Retained earnings (accumulated losses)
-1,314,001 GBP2023-11-30
-924,975 GBP2022-05-31
Equity
1,706,829 GBP2023-11-30
1,935,809 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-11-30
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
632,156 GBP2023-11-30
632,156 GBP2022-05-31
Property, Plant & Equipment - Disposals
0 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-01 ~ 2023-11-30