Property, Plant & Equipment
4,644 GBP2023-05-31
8,938 GBP2022-05-31
Fixed Assets - Investments
10 GBP2023-05-31
10 GBP2022-05-31
Total Inventories
1,792 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current
204 GBP2023-05-31
35,213 GBP2022-05-31
Cash at bank and in hand
101,299 GBP2023-05-31
12,994 GBP2022-05-31
Net Assets/Liabilities
28,323 GBP2023-05-31
729 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
28,313 GBP2023-05-31
719 GBP2022-05-31
Equity
28,323 GBP2023-05-31
729 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,367 GBP2023-05-31
17,367 GBP2022-05-31
Office equipment
2,510 GBP2023-05-31
4,611 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
19,877 GBP2023-05-31
21,978 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Office equipment
-2,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-2,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,619 GBP2023-05-31
9,866 GBP2022-05-31
Office equipment
1,614 GBP2023-05-31
3,174 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,233 GBP2023-05-31
13,040 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,753 GBP2022-06-01 ~ 2023-05-31
Office equipment
541 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,294 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Office equipment
-2,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,101 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
3,748 GBP2023-05-31
7,501 GBP2022-05-31
Office equipment
896 GBP2023-05-31
1,437 GBP2022-05-31
Investments in Subsidiaries
10 GBP2023-05-31
10 GBP2022-05-31
Cost valuation
10 GBP2023-05-31
10 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
204 GBP2023-05-31
43 GBP2022-05-31
Amounts owed to directors
Current
41,722 GBP2023-05-31
54,726 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-05-31
1,700 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-05-31
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
10 GBP2022-06-01 ~ 2023-05-31
10 GBP2021-06-01 ~ 2022-05-31