Property, Plant & Equipment
4,743 GBP2024-05-31
4,269 GBP2023-05-31
Debtors
26,810 GBP2023-05-31
Cash at bank and in hand
49,786 GBP2024-05-31
23,801 GBP2023-05-31
Current Assets
49,786 GBP2024-05-31
50,611 GBP2023-05-31
Net Current Assets/Liabilities
2,164 GBP2024-05-31
32,077 GBP2023-05-31
Total Assets Less Current Liabilities
6,907 GBP2024-05-31
36,346 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,775 GBP2024-05-31
Net Assets/Liabilities
3,132 GBP2024-05-31
36,346 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,430 GBP2024-05-31
17,430 GBP2023-05-31
Plant and equipment
24,722 GBP2024-05-31
24,722 GBP2023-05-31
Furniture and fittings
8,927 GBP2024-05-31
6,778 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,079 GBP2024-05-31
48,930 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,430 GBP2024-05-31
17,430 GBP2023-05-31
Plant and equipment
24,722 GBP2024-05-31
24,722 GBP2023-05-31
Furniture and fittings
4,184 GBP2024-05-31
2,509 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,336 GBP2024-05-31
44,661 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,743 GBP2024-05-31
4,269 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,559 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,246 GBP2024-05-31
812 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31 GBP2024-05-31
71 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,608 GBP2024-05-31
4,181 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
3,678 GBP2024-05-31
11,970 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
3,775 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31