Property, Plant & Equipment
7,359 GBP2024-05-31
9,902 GBP2023-05-31
Debtors
40 GBP2024-05-31
40 GBP2023-05-31
Cash at bank and in hand
5,767 GBP2024-05-31
4,735 GBP2023-05-31
Current Assets
5,807 GBP2024-05-31
9,775 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-21,619 GBP2024-05-31
Net Current Assets/Liabilities
-15,812 GBP2024-05-31
-686,560 GBP2023-05-31
Total Assets Less Current Liabilities
-8,453 GBP2024-05-31
-676,658 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,787 GBP2023-05-31
Net Assets/Liabilities
-697,548 GBP2024-05-31
-699,326 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-697,648 GBP2024-05-31
-699,426 GBP2023-05-31
Equity
-697,548 GBP2024-05-31
-699,326 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
27,641 GBP2023-05-31
Furniture and fittings
629 GBP2023-05-31
Computers
3,299 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,426 GBP2024-05-31
20,689 GBP2023-05-31
Furniture and fittings
189 GBP2024-05-31
43 GBP2023-05-31
Computers
1,595 GBP2024-05-31
935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,210 GBP2024-05-31
21,667 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,737 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
146 GBP2023-06-01 ~ 2024-05-31
Computers
660 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,543 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,215 GBP2024-05-31
6,952 GBP2023-05-31
Furniture and fittings
440 GBP2024-05-31
586 GBP2023-05-31
Computers
1,704 GBP2024-05-31
2,364 GBP2023-05-31
Other Debtors
Amounts falling due within one year
40 GBP2024-05-31
40 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
9,362 GBP2023-05-31
Trade Creditors/Trade Payables
Current
655 GBP2024-05-31
321 GBP2023-05-31
Other Taxation & Social Security Payable
Current
964 GBP2024-05-31
970 GBP2023-05-31
Other Creditors
Current
10,000 GBP2024-05-31
685,682 GBP2023-05-31
Creditors
Current
21,619 GBP2024-05-31
696,335 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,085 GBP2024-05-31
20,787 GBP2023-05-31
Other Creditors
Non-current
677,612 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
687,697 GBP2024-05-31
20,787 GBP2023-05-31