Property, Plant & Equipment
33,835 GBP2024-05-31
35,248 GBP2023-05-31
Debtors
30,331 GBP2023-05-31
Cash at bank and in hand
71 GBP2024-05-31
25,499 GBP2023-05-31
Current Assets
71 GBP2024-05-31
55,830 GBP2023-05-31
Net Current Assets/Liabilities
-93,991 GBP2024-05-31
-48,406 GBP2023-05-31
Net Assets/Liabilities
-60,156 GBP2024-05-31
-13,158 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,000 GBP2024-05-31
48,000 GBP2023-05-31
Furniture and fittings
1,562 GBP2024-05-31
1,562 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,562 GBP2024-05-31
49,562 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-21,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,000 GBP2024-05-31
13,900 GBP2023-05-31
Furniture and fittings
727 GBP2024-05-31
414 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,727 GBP2024-05-31
14,314 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,800 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
33,000 GBP2024-05-31
34,100 GBP2023-05-31
Furniture and fittings
835 GBP2024-05-31
1,148 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,331 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,921 GBP2024-05-31
11,914 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,143 GBP2024-05-31
44,946 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
64,998 GBP2024-05-31
47,376 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31