Average Number of Employees
02023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,065 GBP2023-05-31
Debtors
24,526 GBP2024-05-31
11,242 GBP2023-05-31
Cash at bank and in hand
38,221 GBP2024-05-31
123,212 GBP2023-05-31
Current Assets
62,747 GBP2024-05-31
134,454 GBP2023-05-31
Creditors
Current
314,479 GBP2024-05-31
186,827 GBP2023-05-31
Net Current Assets/Liabilities
-251,732 GBP2024-05-31
-52,373 GBP2023-05-31
Total Assets Less Current Liabilities
-251,732 GBP2024-05-31
-47,308 GBP2023-05-31
Creditors
Non-current
21,818 GBP2024-05-31
21,818 GBP2023-05-31
Net Assets/Liabilities
-273,550 GBP2024-05-31
-69,126 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-273,650 GBP2024-05-31
-69,226 GBP2023-05-31
Equity
-273,550 GBP2024-05-31
-69,126 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,657 GBP2023-05-31
Computers
317 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,974 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,657 GBP2023-06-01 ~ 2024-05-31
Computers
-317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-6,974 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,740 GBP2023-05-31
Computers
169 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,909 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,740 GBP2023-06-01 ~ 2024-05-31
Computers
-169 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,909 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
4,917 GBP2023-05-31
Computers
148 GBP2023-05-31
Other Debtors
Current
100 GBP2024-05-31
100 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
10,529 GBP2024-05-31
11,142 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
24,526 GBP2024-05-31
11,242 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,781 GBP2024-05-31
10,909 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,331 GBP2024-05-31
7,985 GBP2023-05-31
Corporation Tax Payable
Current
219 GBP2024-05-31
219 GBP2023-05-31
Other Taxation & Social Security Payable
Current
9,016 GBP2023-05-31
Other Creditors
Current
291,323 GBP2024-05-31
146,006 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,825 GBP2024-05-31
12,692 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
21,818 GBP2024-05-31
21,818 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,781 GBP2024-05-31
10,909 GBP2023-05-31
Non-current, Between one and two years
10,909 GBP2024-05-31
Between two and five year, Non-current
10,909 GBP2024-05-31
10,909 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-204,424 GBP2023-06-01 ~ 2024-05-31