Called-up share capital (not paid)
1 GBP2024-05-30
1 GBP2023-05-31
Intangible Assets
0 GBP2024-05-30
0 GBP2023-05-31
Property, Plant & Equipment
140,379 GBP2024-05-30
0 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-30
0 GBP2023-05-31
Fixed Assets
140,379 GBP2024-05-30
0 GBP2023-05-31
Total Inventories
67,991 GBP2024-05-30
0 GBP2023-05-31
Debtors
212,289 GBP2024-05-30
0 GBP2023-05-31
Cash at bank and in hand
68,024 GBP2024-05-30
0 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-30
0 GBP2023-05-31
Current Assets
348,304 GBP2024-05-30
0 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2023-05-31
Net Current Assets/Liabilities
348,304 GBP2024-05-30
0 GBP2023-05-31
Total Assets Less Current Liabilities
488,684 GBP2024-05-30
1 GBP2023-05-31
Creditors
Amounts falling due after one year
-119,483 GBP2024-05-30
0 GBP2023-05-31
Net Assets/Liabilities
369,201 GBP2024-05-30
1 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-30
1 GBP2023-05-31
Share premium
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-30
0 GBP2023-05-31
Retained earnings (accumulated losses)
369,200 GBP2024-05-30
0 GBP2023-05-31
Equity
369,201 GBP2024-05-30
1 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
140,379 GBP2024-05-30
0 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
140,379 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-30
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-30