Property, Plant & Equipment
3,453 GBP2024-05-31
6,645 GBP2023-05-31
Fixed Assets - Investments
127,500 GBP2024-05-31
127,500 GBP2023-05-31
Fixed Assets
130,953 GBP2024-05-31
134,145 GBP2023-05-31
Total Inventories
17,500 GBP2024-05-31
8,000 GBP2023-05-31
Debtors
136,470 GBP2024-05-31
197,966 GBP2023-05-31
Cash at bank and in hand
8,383 GBP2024-05-31
17,040 GBP2023-05-31
Current Assets
162,353 GBP2024-05-31
223,006 GBP2023-05-31
Net Current Assets/Liabilities
64,377 GBP2024-05-31
187,990 GBP2023-05-31
Total Assets Less Current Liabilities
195,330 GBP2024-05-31
322,135 GBP2023-05-31
Net Assets/Liabilities
195,330 GBP2024-05-31
322,135 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
195,329 GBP2024-05-31
322,134 GBP2023-05-31
Equity
195,330 GBP2024-05-31
322,135 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,923 GBP2024-05-31
31,923 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,923 GBP2024-05-31
31,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,470 GBP2024-05-31
25,278 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,470 GBP2024-05-31
25,278 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
3,453 GBP2024-05-31
6,645 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
127,500 GBP2023-05-31
Non-current
127,500 GBP2024-05-31
127,500 GBP2023-05-31
Other types of inventories not specified separately
17,500 GBP2024-05-31
8,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
752 GBP2024-05-31
61,264 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,218 GBP2024-05-31
14,202 GBP2023-05-31
Debtors
Amounts falling due within one year
13,970 GBP2024-05-31
75,466 GBP2023-05-31
Other Debtors
Amounts falling due after one year
122,500 GBP2024-05-31
122,500 GBP2023-05-31
Debtors
Amounts falling due after one year
122,500 GBP2024-05-31
122,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2024-05-31
1,244 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,751 GBP2024-05-31
12,507 GBP2023-05-31
Other Creditors
Amounts falling due within one year
78,486 GBP2024-05-31
20,149 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,109 GBP2024-05-31
1,116 GBP2023-05-31