Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment
93,307 GBP2023-05-31
Fixed Assets
93,307 GBP2023-05-31
Total Inventories
5,000 GBP2023-05-31
Debtors
Current
7,329 GBP2024-05-31
22,766 GBP2023-05-31
Cash at bank and in hand
1,284 GBP2024-05-31
3,365 GBP2023-05-31
Current Assets
8,613 GBP2024-05-31
31,131 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,065,830 GBP2023-05-31
Net Current Assets/Liabilities
-1,983,185 GBP2024-05-31
-2,034,699 GBP2023-05-31
Total Assets Less Current Liabilities
-1,983,185 GBP2024-05-31
-1,941,392 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-05-31
Net Assets/Liabilities
-1,994,852 GBP2024-05-31
-1,963,059 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,994,952 GBP2024-05-31
-1,963,159 GBP2023-05-31
Equity
-1,994,852 GBP2024-05-31
-1,963,059 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,478 GBP2024-05-31
84,046 GBP2023-05-31
Furniture and fittings
5,085 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,478 GBP2024-05-31
155,805 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-80,568 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-152,327 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
38,912 GBP2023-05-31
Furniture and fittings
3,359 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,498 GBP2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,434 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,359 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,020 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,478 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,478 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
45,134 GBP2023-05-31
Furniture and fittings
1,726 GBP2023-05-31
Finished Goods/Goods for Resale
5,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,437 GBP2023-05-31
Other Debtors
Current
7,329 GBP2024-05-31
7,329 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
96 GBP2024-05-31
25,487 GBP2023-05-31
Taxation/Social Security Payable
Current
13,085 GBP2024-05-31
10,814 GBP2023-05-31
Other Creditors
Current
1,965,767 GBP2024-05-31
2,016,679 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,850 GBP2024-05-31
2,850 GBP2023-05-31
Creditors
Current
1,991,798 GBP2024-05-31
2,065,830 GBP2023-05-31
Bank Borrowings
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Current, Amounts falling due within one year
10,000 GBP2023-05-31
Non-current, Between one and two years
10,000 GBP2023-05-31
Non-current, Between two and five year
1,667 GBP2024-05-31
11,667 GBP2023-05-31
Total Borrowings
21,667 GBP2024-05-31
31,667 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31