Property, Plant & Equipment
830,063 GBP2024-05-31
824,559 GBP2023-05-31
Fixed Assets
830,063 GBP2024-05-31
824,559 GBP2023-05-31
Debtors
14,250 GBP2024-05-31
28,495 GBP2023-05-31
Cash at bank and in hand
21,727 GBP2024-05-31
33,320 GBP2023-05-31
Current Assets
35,977 GBP2024-05-31
61,815 GBP2023-05-31
Net Current Assets/Liabilities
-2,579,496 GBP2024-05-31
-1,548,287 GBP2023-05-31
Total Assets Less Current Liabilities
-1,749,433 GBP2024-05-31
-723,728 GBP2023-05-31
Net Assets/Liabilities
-1,749,433 GBP2024-05-31
-723,728 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-1,749,533 GBP2024-05-31
-723,828 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
824,411 GBP2024-05-31
824,411 GBP2023-05-31
Plant and equipment
5,872 GBP2024-05-31
185 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
831,522 GBP2024-05-31
824,596 GBP2023-05-31
Furniture and fittings
906 GBP2024-05-31
Computers
333 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,211 GBP2024-05-31
37 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,459 GBP2024-05-31
37 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,174 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
181 GBP2023-06-01 ~ 2024-05-31
Computers
67 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2024-05-31
Computers
67 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
824,411 GBP2024-05-31
824,411 GBP2023-05-31
Plant and equipment
4,661 GBP2024-05-31
148 GBP2023-05-31
Furniture and fittings
725 GBP2024-05-31
Computers
266 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,578 GBP2024-05-31
46,568 GBP2023-05-31
Other Remaining Borrowings
Current
2,581,626 GBP2024-05-31
1,557,526 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,269 GBP2024-05-31
6,008 GBP2023-05-31