Intangible Assets
27,688 GBP2024-05-31
32,054 GBP2023-05-31
Property, Plant & Equipment
55,289 GBP2024-05-31
65,046 GBP2023-05-31
Fixed Assets
82,977 GBP2024-05-31
97,100 GBP2023-05-31
Total Inventories
5,000 GBP2024-05-31
5,620 GBP2023-05-31
Debtors
4,256 GBP2024-05-31
Cash at bank and in hand
702 GBP2024-05-31
Current Assets
9,958 GBP2024-05-31
5,620 GBP2023-05-31
Creditors
Current
72,373 GBP2024-05-31
38,216 GBP2023-05-31
Net Current Assets/Liabilities
-62,415 GBP2024-05-31
-32,596 GBP2023-05-31
Total Assets Less Current Liabilities
20,562 GBP2024-05-31
64,504 GBP2023-05-31
Creditors
Non-current
138,042 GBP2024-05-31
140,386 GBP2023-05-31
Net Assets/Liabilities
-117,480 GBP2024-05-31
-75,882 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-117,481 GBP2024-05-31
-75,883 GBP2023-05-31
Equity
-117,480 GBP2024-05-31
-75,882 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
62022-03-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
43,660 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,972 GBP2024-05-31
11,606 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,366 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
27,688 GBP2024-05-31
32,054 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,228 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,939 GBP2024-05-31
11,182 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,757 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
55,289 GBP2024-05-31
65,046 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
4,016 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
4,256 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,809 GBP2024-05-31
2,515 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,768 GBP2024-05-31
6,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
743 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,661 GBP2024-05-31
5,707 GBP2023-05-31
Other Creditors
Current
38,385 GBP2024-05-31
23,994 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,108 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
22,374 GBP2024-05-31
21,910 GBP2023-05-31
Other Creditors
Non-current
115,668 GBP2024-05-31
108,368 GBP2023-05-31