Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
2,267 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
25,500 GBP2024-05-31
25,204 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
27,767 GBP2024-05-31
25,204 GBP2023-05-31
Total Inventories
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Debtors
61 GBP2024-05-31
348 GBP2023-05-31
Cash at bank and in hand
137,567 GBP2024-05-31
182,803 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
143,628 GBP2024-05-31
189,151 GBP2023-05-31
Creditors
Amounts falling due within one year
-145,804 GBP2024-05-31
-138,888 GBP2023-05-31
Net Current Assets/Liabilities
-2,176 GBP2024-05-31
50,263 GBP2023-05-31
Total Assets Less Current Liabilities
25,591 GBP2024-05-31
75,467 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
25,591 GBP2024-05-31
75,467 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
25,491 GBP2024-05-31
75,367 GBP2023-05-31
Equity
25,591 GBP2024-05-31
75,467 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
2,267 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
39,538 GBP2024-05-31
35,288 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,038 GBP2024-05-31
10,084 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31