Intangible Assets
2,200 GBP2024-05-31
2,650 GBP2023-05-31
Property, Plant & Equipment
1,440 GBP2024-05-31
1,920 GBP2023-05-31
Fixed Assets
3,640 GBP2024-05-31
4,570 GBP2023-05-31
Total Inventories
2,360 GBP2024-05-31
2,360 GBP2023-05-31
Debtors
1,051 GBP2024-05-31
1,051 GBP2023-05-31
Cash at bank and in hand
-827 GBP2023-05-31
Current Assets
3,411 GBP2024-05-31
2,584 GBP2023-05-31
Net Current Assets/Liabilities
-12,509 GBP2024-05-31
-8,195 GBP2023-05-31
Net Assets/Liabilities
-8,869 GBP2024-05-31
-3,625 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
4,450 GBP2024-05-31
4,450 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,250 GBP2024-05-31
1,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
450 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,200 GBP2024-05-31
2,650 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,632 GBP2024-05-31
31,632 GBP2023-05-31
Computers
500 GBP2024-05-31
500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,132 GBP2024-05-31
32,132 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,282 GBP2024-05-31
29,832 GBP2023-05-31
Computers
410 GBP2024-05-31
380 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,692 GBP2024-05-31
30,212 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-06-01 ~ 2024-05-31
Computers
30 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,350 GBP2024-05-31
1,800 GBP2023-05-31
Computers
90 GBP2024-05-31
120 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,051 GBP2024-05-31
1,051 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
6,023 GBP2024-05-31
6,023 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,897 GBP2024-05-31
4,056 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31