Property, Plant & Equipment
15,225 GBP2024-05-31
15,992 GBP2023-05-31
Fixed Assets
15,225 GBP2024-05-31
15,992 GBP2023-05-31
Debtors
265 GBP2023-05-31
Cash at bank and in hand
648 GBP2024-05-31
1,364 GBP2023-05-31
Current Assets
648 GBP2024-05-31
1,629 GBP2023-05-31
Creditors
Amounts falling due within one year
15,745 GBP2024-05-31
17,404 GBP2023-05-31
Net Current Assets/Liabilities
-15,097 GBP2024-05-31
-15,775 GBP2023-05-31
Total Assets Less Current Liabilities
128 GBP2024-05-31
217 GBP2023-05-31
Net Assets/Liabilities
128 GBP2024-05-31
217 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
127 GBP2024-05-31
216 GBP2023-05-31
Equity
128 GBP2024-05-31
217 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,435 GBP2024-05-31
20,719 GBP2023-05-31
Tools/Equipment for furniture and fittings
329 GBP2024-05-31
329 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,764 GBP2024-05-31
21,048 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,322 GBP2024-05-31
4,877 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,539 GBP2024-05-31
5,056 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,445 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,113 GBP2024-05-31
15,842 GBP2023-05-31
Tools/Equipment for furniture and fittings
112 GBP2024-05-31
150 GBP2023-05-31
Trade Debtors/Trade Receivables
265 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
158 GBP2024-05-31
3,542 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,716 GBP2024-05-31
1,092 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,871 GBP2024-05-31
12,770 GBP2023-05-31