Property, Plant & Equipment
121,528 GBP2024-05-31
33,414 GBP2023-05-31
Fixed Assets - Investments
16,475 GBP2024-05-31
16,475 GBP2023-05-31
Fixed Assets
138,003 GBP2024-05-31
49,889 GBP2023-05-31
Debtors
33,175 GBP2024-05-31
88,019 GBP2023-05-31
Cash at bank and in hand
107,992 GBP2024-05-31
297,946 GBP2023-05-31
Current Assets
141,167 GBP2024-05-31
385,965 GBP2023-05-31
Net Current Assets/Liabilities
109,012 GBP2024-05-31
341,106 GBP2023-05-31
Total Assets Less Current Liabilities
247,015 GBP2024-05-31
390,995 GBP2023-05-31
Net Assets/Liabilities
247,015 GBP2024-05-31
390,995 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
246,915 GBP2024-05-31
390,895 GBP2023-05-31
Equity
247,015 GBP2024-05-31
390,995 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,747 GBP2024-05-31
28,382 GBP2023-05-31
Office equipment
130,180 GBP2024-05-31
26,942 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
182,037 GBP2024-05-31
55,324 GBP2023-05-31
Tools/Equipment for furniture and fittings
20,110 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,394 GBP2024-05-31
16,853 GBP2023-05-31
Office equipment
31,093 GBP2024-05-31
5,057 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,509 GBP2024-05-31
21,910 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,541 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
4,022 GBP2023-06-01 ~ 2024-05-31
Office equipment
26,036 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,599 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,022 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
6,353 GBP2024-05-31
11,529 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,088 GBP2024-05-31
Office equipment
99,087 GBP2024-05-31
21,885 GBP2023-05-31
Other Investments Other Than Loans
Non-current
16,475 GBP2024-05-31
16,475 GBP2023-05-31
Amounts invested in assets
Non-current
16,475 GBP2024-05-31
16,475 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,807 GBP2024-05-31
86,566 GBP2023-05-31
Other Debtors
Amounts falling due within one year
17,968 GBP2024-05-31
53 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,400 GBP2024-05-31
1,400 GBP2023-05-31
Debtors
Amounts falling due within one year
33,175 GBP2024-05-31
88,019 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,549 GBP2024-05-31
2,639 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
13,686 GBP2024-05-31
31,826 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,936 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,920 GBP2024-05-31
5,458 GBP2023-05-31