Intangible Assets
1,000 GBP2023-05-31
Property, Plant & Equipment
25,047 GBP2024-05-31
43,116 GBP2023-05-31
Fixed Assets
25,047 GBP2024-05-31
44,116 GBP2023-05-31
Debtors
583 GBP2023-05-31
Cash at bank and in hand
207 GBP2024-05-31
6,101 GBP2023-05-31
Current Assets
207 GBP2024-05-31
6,684 GBP2023-05-31
Creditors
Current
48,182 GBP2024-05-31
30,763 GBP2023-05-31
Net Current Assets/Liabilities
-47,975 GBP2024-05-31
-24,079 GBP2023-05-31
Total Assets Less Current Liabilities
-22,928 GBP2024-05-31
20,037 GBP2023-05-31
Creditors
Non-current
-44,862 GBP2024-05-31
-47,546 GBP2023-05-31
Net Assets/Liabilities
-72,549 GBP2024-05-31
-35,704 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-72,551 GBP2024-05-31
-35,706 GBP2023-05-31
Equity
-72,549 GBP2024-05-31
-35,704 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,919 GBP2024-05-31
107,877 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,958 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,872 GBP2024-05-31
64,761 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,227 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
25,047 GBP2024-05-31
43,116 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
583 GBP2023-05-31
Trade Creditors/Trade Payables
Current
377 GBP2024-05-31
916 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,025 GBP2024-05-31
2,938 GBP2023-05-31
Other Creditors
Current
46,780 GBP2024-05-31
26,909 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
44,862 GBP2024-05-31
47,546 GBP2023-05-31