Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,554 GBP2024-05-31
17,848 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
11,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,591 GBP2024-05-31
13,688 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
11,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,963 GBP2024-05-31
4,160 GBP2023-05-31
Property, Plant & Equipment
2,963 GBP2024-05-31
4,160 GBP2023-05-31
Debtors
699 GBP2024-05-31
32,378 GBP2023-05-31
Cash at bank and in hand
29,028 GBP2024-05-31
13,840 GBP2023-05-31
Current Assets
29,727 GBP2024-05-31
46,218 GBP2023-05-31
Creditors
Amounts falling due within one year
248,180 GBP2024-05-31
257,899 GBP2023-05-31
Net Current Assets/Liabilities
218,453 GBP2024-05-31
211,681 GBP2023-05-31
Total Assets Less Current Liabilities
-215,490 GBP2024-05-31
-207,521 GBP2023-05-31
Net Assets/Liabilities
-215,490 GBP2024-05-31
-207,521 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-215,500 GBP2024-05-31
-207,531 GBP2023-05-31
Equity
-215,490 GBP2024-05-31
-207,521 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
6,554 GBP2024-05-31
17,848 GBP2023-05-31
Property, Plant & Equipment - Disposals
-11,294 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,591 GBP2024-05-31
13,688 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,294 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
32,378 GBP2023-05-31
Other Debtors
699 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,875 GBP2023-05-31
Other Creditors
Amounts falling due within one year
248,024 GBP2024-05-31
248,024 GBP2023-05-31