Intangible Assets
2,650 GBP2023-05-31
3,100 GBP2022-05-31
Property, Plant & Equipment
1,920 GBP2023-05-31
2,510 GBP2022-05-31
Fixed Assets
4,570 GBP2023-05-31
5,610 GBP2022-05-31
Total Inventories
2,360 GBP2023-05-31
1,325 GBP2022-05-31
Debtors
1,051 GBP2023-05-31
1,051 GBP2022-05-31
Cash at bank and in hand
-827 GBP2023-05-31
4,368 GBP2022-05-31
Current Assets
2,584 GBP2023-05-31
6,744 GBP2022-05-31
Net Current Assets/Liabilities
-8,195 GBP2023-05-31
-3,580 GBP2022-05-31
Net Assets/Liabilities
-3,625 GBP2023-05-31
2,030 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-3,725 GBP2023-05-31
1,930 GBP2022-05-31
Equity
-3,625 GBP2023-05-31
2,030 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,450 GBP2023-05-31
4,450 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2023-05-31
1,350 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
450 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
2,650 GBP2023-05-31
3,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,632 GBP2023-05-31
31,632 GBP2022-05-31
Computers
500 GBP2023-05-31
500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
32,132 GBP2023-05-31
32,132 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,832 GBP2023-05-31
29,282 GBP2022-05-31
Computers
380 GBP2023-05-31
340 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,212 GBP2023-05-31
29,622 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2022-06-01 ~ 2023-05-31
Computers
40 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,800 GBP2023-05-31
2,350 GBP2022-05-31
Computers
120 GBP2023-05-31
160 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,051 GBP2023-05-31
1,051 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,023 GBP2023-05-31
6,023 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
4,056 GBP2023-05-31
3,701 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2023-05-31
600 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31