Intangible Assets
12,445 GBP2024-05-31
13,675 GBP2023-05-31
Property, Plant & Equipment
22,856 GBP2024-05-31
29,000 GBP2023-05-31
Fixed Assets
35,301 GBP2024-05-31
42,675 GBP2023-05-31
Total Inventories
5,180 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
Cash at bank and in hand
5,513 GBP2024-05-31
8,230 GBP2023-05-31
Current Assets
10,693 GBP2024-05-31
8,230 GBP2023-05-31
Net Current Assets/Liabilities
945 GBP2024-05-31
-7,693 GBP2023-05-31
Total Assets Less Current Liabilities
36,246 GBP2024-05-31
34,982 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
-8,338 GBP2023-05-31
8,338 GBP2023-05-31
Net Assets/Liabilities
32,647 GBP2024-05-31
26,644 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
19,056 GBP2024-05-31
13,053 GBP2023-05-31
Equity
32,647 GBP2024-05-31
26,644 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,445 GBP2024-05-31
13,675 GBP2023-05-31
Intangible Assets - Gross Cost
12,445 GBP2024-05-31
13,675 GBP2023-05-31
Intangible assets - Disposals
-1,230 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
Other than goodwill
12,445 GBP2024-05-31
13,675 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,792 GBP2024-05-31
11,792 GBP2023-05-31
Tools/Equipment for furniture and fittings
25,020 GBP2024-05-31
25,020 GBP2023-05-31
Office equipment
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
38,012 GBP2024-05-31
38,012 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,419 GBP2024-05-31
2,358 GBP2023-05-31
Tools/Equipment for furniture and fittings
10,921 GBP2024-05-31
6,054 GBP2023-05-31
Office equipment
816 GBP2024-05-31
600 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,156 GBP2024-05-31
9,012 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,061 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
4,867 GBP2023-06-01 ~ 2024-05-31
Office equipment
216 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,373 GBP2024-05-31
9,434 GBP2023-05-31
Tools/Equipment for furniture and fittings
14,099 GBP2024-05-31
18,966 GBP2023-05-31
Office equipment
384 GBP2024-05-31
600 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Other types of inventories not specified separately
5,180 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,748 GBP2024-05-31
15,923 GBP2023-05-31
Amounts falling due after one year
0 GBP2024-05-31
8,338 GBP2023-05-31