Property, Plant & Equipment
33,414 GBP2023-05-31
11,355 GBP2022-05-31
Fixed Assets - Investments
16,475 GBP2023-05-31
14,875 GBP2022-05-31
Fixed Assets
49,889 GBP2023-05-31
26,230 GBP2022-05-31
Debtors
88,019 GBP2023-05-31
1,460 GBP2022-05-31
Cash at bank and in hand
297,946 GBP2023-05-31
422,235 GBP2022-05-31
Current Assets
385,965 GBP2023-05-31
423,695 GBP2022-05-31
Net Current Assets/Liabilities
341,106 GBP2023-05-31
259,519 GBP2022-05-31
Total Assets Less Current Liabilities
390,995 GBP2023-05-31
285,749 GBP2022-05-31
Net Assets/Liabilities
390,995 GBP2023-05-31
285,749 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
390,895 GBP2023-05-31
285,649 GBP2022-05-31
Equity
390,995 GBP2023-05-31
285,749 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,382 GBP2023-05-31
14,252 GBP2022-05-31
Office equipment
26,942 GBP2023-05-31
6,860 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
55,324 GBP2023-05-31
21,112 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,853 GBP2023-05-31
9,757 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,910 GBP2023-05-31
9,757 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,096 GBP2022-06-01 ~ 2023-05-31
Office equipment
5,057 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,153 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,057 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
11,529 GBP2023-05-31
4,495 GBP2022-05-31
Office equipment
21,885 GBP2023-05-31
6,860 GBP2022-05-31
Other Investments Other Than Loans
Non-current
16,475 GBP2023-05-31
14,875 GBP2022-05-31
Amounts invested in assets
Non-current
16,475 GBP2023-05-31
14,875 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,566 GBP2023-05-31
7 GBP2022-05-31
Other Debtors
Amounts falling due within one year
53 GBP2023-05-31
53 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,400 GBP2023-05-31
1,400 GBP2022-05-31
Debtors
Amounts falling due within one year
88,019 GBP2023-05-31
1,460 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,639 GBP2023-05-31
15,773 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
31,826 GBP2023-05-31
141,572 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,936 GBP2023-05-31
2,787 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,458 GBP2023-05-31
4,044 GBP2022-05-31