Property, Plant & Equipment
425,301 GBP2024-05-31
476,056 GBP2023-05-31
Debtors
109,456 GBP2024-05-31
180,376 GBP2023-05-31
Cash at bank and in hand
6,309 GBP2024-05-31
174 GBP2023-05-31
Current Assets
115,765 GBP2024-05-31
180,550 GBP2023-05-31
Creditors
Current
1,097,825 GBP2024-05-31
847,517 GBP2023-05-31
Net Current Assets/Liabilities
-982,060 GBP2024-05-31
-666,967 GBP2023-05-31
Total Assets Less Current Liabilities
-556,759 GBP2024-05-31
-190,911 GBP2023-05-31
Creditors
Non-current
62,800 GBP2024-05-31
62,800 GBP2023-05-31
Net Assets/Liabilities
-619,559 GBP2024-05-31
-253,711 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-619,561 GBP2024-05-31
-253,713 GBP2023-05-31
Equity
-619,559 GBP2024-05-31
-253,711 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
577,135 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,834 GBP2024-05-31
101,079 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
425,301 GBP2024-05-31
476,056 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,107 GBP2024-05-31
Current, Amounts falling due within one year
161,110 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
12,349 GBP2024-05-31
Current, Amounts falling due within one year
19,266 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
109,456 GBP2024-05-31
Current, Amounts falling due within one year
180,376 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
272,420 GBP2024-05-31
368,484 GBP2023-05-31
Trade Creditors/Trade Payables
Current
44,972 GBP2024-05-31
25,439 GBP2023-05-31
Other Taxation & Social Security Payable
Current
343,341 GBP2024-05-31
132,790 GBP2023-05-31
Other Creditors
Current
437,092 GBP2024-05-31
320,804 GBP2023-05-31
Non-current
62,800 GBP2024-05-31
62,800 GBP2023-05-31