Property, Plant & Equipment
2,782 GBP2023-05-31
Debtors
3,223 GBP2024-05-31
4,995 GBP2023-05-31
Cash at bank and in hand
3,200 GBP2024-05-31
13,325 GBP2023-05-31
Current Assets
6,423 GBP2024-05-31
18,320 GBP2023-05-31
Creditors
Amounts falling due within one year
-2,454 GBP2024-05-31
-1,165 GBP2023-05-31
Net Current Assets/Liabilities
3,969 GBP2024-05-31
17,155 GBP2023-05-31
Total Assets Less Current Liabilities
3,969 GBP2024-05-31
19,937 GBP2023-05-31
Creditors
Amounts falling due after one year
-200 GBP2024-05-31
-200 GBP2023-05-31
Net Assets/Liabilities
3,769 GBP2024-05-31
19,209 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
3,569 GBP2024-05-31
19,009 GBP2023-05-31
Equity
3,769 GBP2024-05-31
19,209 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,607 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,825 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,782 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,782 GBP2023-05-31
Trade Debtors/Trade Receivables
750 GBP2024-05-31
1,500 GBP2023-05-31
Other Debtors
2,473 GBP2024-05-31
3,495 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,454 GBP2024-05-31
1,165 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 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
Par Value of Share
Class 2 ordinary share
1 GBP/shares2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31