Property, Plant & Equipment
5 GBP2024-05-31
21,472 GBP2023-05-31
Fixed Assets
5 GBP2024-05-31
21,472 GBP2023-05-31
Debtors
669 GBP2024-05-31
1,029 GBP2023-05-31
Cash at bank and in hand
56 GBP2023-05-31
Current Assets
669 GBP2024-05-31
1,085 GBP2023-05-31
Net Current Assets/Liabilities
-4,885 GBP2024-05-31
-18,996 GBP2023-05-31
Total Assets Less Current Liabilities
-4,880 GBP2024-05-31
2,476 GBP2023-05-31
Net Assets/Liabilities
-4,880 GBP2024-05-31
2,476 GBP2023-05-31
Equity
Called up share capital
325,200 GBP2024-05-31
325,200 GBP2023-05-31
Retained earnings (accumulated losses)
-330,080 GBP2024-05-31
-322,724 GBP2023-05-31
Equity
-4,880 GBP2024-05-31
2,476 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7 GBP2024-05-31
14,990 GBP2023-06-01
Tools/Equipment for furniture and fittings
49,878 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
7 GBP2024-05-31
64,868 GBP2023-06-01
Property, Plant & Equipment - Disposals
Plant and equipment
-14,983 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-49,878 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-64,861 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2 GBP2024-05-31
8,009 GBP2023-06-01
Tools/Equipment for furniture and fittings
35,387 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2024-05-31
43,396 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
873 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
1,812 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,685 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,880 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
-37,199 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,079 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,404 GBP2024-05-31
1,591 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
17,710 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
116 GBP2024-05-31
780 GBP2023-05-31