Property, Plant & Equipment
1,644 GBP2024-05-31
1,620 GBP2023-05-31
Cash at bank and in hand
266 GBP2024-05-31
35,561 GBP2023-05-31
Net Current Assets/Liabilities
-45,048 GBP2024-05-31
-30,907 GBP2023-05-31
Net Assets/Liabilities
-43,404 GBP2024-05-31
-29,287 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,996 GBP2024-05-31
1,996 GBP2023-05-31
Computers
1,713 GBP2024-05-31
1,265 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,709 GBP2024-05-31
3,261 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,729 GBP2024-05-31
1,640 GBP2023-05-31
Computers
336 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,065 GBP2024-05-31
1,641 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-06-01 ~ 2024-05-31
Computers
335 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
267 GBP2024-05-31
356 GBP2023-05-31
Computers
1,377 GBP2024-05-31
1,264 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20 GBP2023-05-31
Other Creditors
Amounts falling due within one year
35,919 GBP2024-05-31
35,000 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
8,644 GBP2024-05-31
30,719 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
751 GBP2024-05-31
729 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Advances or credits given to directors
-8,644 GBP2024-05-31
-30,719 GBP2023-05-31
Advances or credits made to directors during the period
-20,502 GBP2023-06-01 ~ 2024-05-31
Advances or credits repaid by directors
-42,577 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31