Intangible Assets
2,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment
161,581 GBP2024-05-31
197,343 GBP2023-05-31
Fixed Assets
163,581 GBP2024-05-31
201,343 GBP2023-05-31
Debtors
36,426 GBP2024-05-31
21,426 GBP2023-05-31
Cash at bank and in hand
4 GBP2024-05-31
10,530 GBP2023-05-31
Current Assets
36,430 GBP2024-05-31
31,956 GBP2023-05-31
Net Current Assets/Liabilities
-21,498 GBP2024-05-31
3,049 GBP2023-05-31
Total Assets Less Current Liabilities
142,083 GBP2024-05-31
204,392 GBP2023-05-31
Net Assets/Liabilities
50,176 GBP2024-05-31
67,306 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
50,076 GBP2024-05-31
67,206 GBP2023-05-31
Equity
50,176 GBP2024-05-31
67,306 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-05-31
16,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-05-31
16,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,835 GBP2024-05-31
281,835 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
281,835 GBP2024-05-31
281,835 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,254 GBP2024-05-31
84,492 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,254 GBP2024-05-31
84,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
161,581 GBP2024-05-31
197,343 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,670 GBP2024-05-31
21,426 GBP2023-05-31
Debtors
Amounts falling due within one year
36,426 GBP2024-05-31
21,426 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,046 GBP2024-05-31
8,130 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
5,936 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
8,469 GBP2024-05-31
6,632 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
842 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,660 GBP2024-05-31
1,500 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,817 GBP2024-05-31
11,803 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
69,714 GBP2024-05-31
105,293 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31