Intangible Assets
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment
148,259 GBP2024-05-31
142,228 GBP2023-05-31
Fixed Assets
152,259 GBP2024-05-31
148,228 GBP2023-05-31
Total Inventories
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Debtors
17,154 GBP2024-05-31
17,154 GBP2023-05-31
Cash at bank and in hand
1,989 GBP2024-05-31
5,248 GBP2023-05-31
Current Assets
25,143 GBP2024-05-31
28,402 GBP2023-05-31
Creditors
Current
298,535 GBP2024-05-31
309,038 GBP2023-05-31
Net Current Assets/Liabilities
-273,392 GBP2024-05-31
-280,636 GBP2023-05-31
Total Assets Less Current Liabilities
-121,133 GBP2024-05-31
-132,408 GBP2023-05-31
Creditors
Non-current
-39,086 GBP2023-05-31
Net Assets/Liabilities
-148,559 GBP2024-05-31
-198,920 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-148,659 GBP2024-05-31
-199,020 GBP2023-05-31
Equity
-148,559 GBP2024-05-31
-198,920 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-05-31
14,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
4,000 GBP2024-05-31
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
297,753 GBP2024-05-31
262,771 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,494 GBP2024-05-31
120,543 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,951 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
148,259 GBP2024-05-31
142,228 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
17,154 GBP2024-05-31
Current, Amounts falling due within one year
17,154 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
19,085 GBP2024-05-31
16,552 GBP2023-05-31
Trade Creditors/Trade Payables
Current
51,949 GBP2024-05-31
73,647 GBP2023-05-31
Other Taxation & Social Security Payable
Current
46,459 GBP2024-05-31
36,163 GBP2023-05-31
Other Creditors
Current
181,042 GBP2024-05-31
182,676 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
39,086 GBP2023-05-31