Property, Plant & Equipment
40,500 GBP2024-05-31
45,000 GBP2023-05-31
Fixed Assets
40,500 GBP2024-05-31
45,000 GBP2023-05-31
Total Inventories
12,756 GBP2024-05-31
4,693 GBP2023-05-31
Cash at bank and in hand
32,726 GBP2024-05-31
61,655 GBP2023-05-31
Current Assets
45,482 GBP2024-05-31
66,348 GBP2023-05-31
Net Current Assets/Liabilities
42,220 GBP2024-05-31
63,496 GBP2023-05-31
Total Assets Less Current Liabilities
82,720 GBP2024-05-31
108,496 GBP2023-05-31
Net Assets/Liabilities
24,660 GBP2024-05-31
20,754 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
24,560 GBP2024-05-31
20,654 GBP2023-06-01
20,654 GBP2023-05-31
6,393 GBP2022-06-01
Equity
24,660 GBP2024-05-31
20,754 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
8,906 GBP2023-06-01 ~ 2024-05-31
22,261 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,906 GBP2023-06-01 ~ 2024-05-31
22,261 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2023-06-01 ~ 2024-05-31
-8,000 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
26,051 GBP2023-06-01 ~ 2024-05-31
30,992 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
26,344 GBP2023-06-01 ~ 2024-05-31
31,509 GBP2022-06-01 ~ 2023-05-31
Average number of employees in administration and support functions
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,500 GBP2024-05-31
50,000 GBP2023-05-31
Plant and equipment
500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-05-31
Furniture and fittings
40,000 GBP2024-05-31
45,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,262 GBP2024-05-31
2,852 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31