Intangible Assets
3,600 GBP2024-05-31
4,200 GBP2023-05-31
Property, Plant & Equipment
639,109 GBP2024-05-31
640,327 GBP2023-05-31
Fixed Assets
642,709 GBP2024-05-31
644,527 GBP2023-05-31
Debtors
7,895 GBP2024-05-31
7,300 GBP2023-05-31
Cash at bank and in hand
183,709 GBP2024-05-31
185,412 GBP2023-05-31
Current Assets
191,604 GBP2024-05-31
192,712 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-636,607 GBP2024-05-31
Net Current Assets/Liabilities
-445,003 GBP2024-05-31
-506,233 GBP2023-05-31
Total Assets Less Current Liabilities
197,706 GBP2024-05-31
138,294 GBP2023-05-31
Equity
Called up share capital
106 GBP2024-05-31
106 GBP2023-05-31
Retained earnings (accumulated losses)
197,600 GBP2024-05-31
138,188 GBP2023-05-31
Equity
197,706 GBP2024-05-31
138,294 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,400 GBP2024-05-31
1,800 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
3,600 GBP2024-05-31
4,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
637,890 GBP2023-05-31
Furniture and fittings
6,091 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
643,981 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
4,872 GBP2024-05-31
3,654 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,872 GBP2024-05-31
3,654 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
637,890 GBP2024-05-31
637,890 GBP2023-05-31
Furniture and fittings
1,219 GBP2024-05-31
2,437 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,895 GBP2024-05-31
7,300 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
119 GBP2023-05-31
Amounts owed to group undertakings
Current
10 GBP2024-05-31
-126 GBP2023-05-31
Other Taxation & Social Security Payable
Current
18,670 GBP2024-05-31
4,186 GBP2023-05-31
Other Creditors
Current
617,927 GBP2024-05-31
694,766 GBP2023-05-31
Creditors
Current
636,607 GBP2024-05-31
698,945 GBP2023-05-31
Equity
Called up share capital
106 GBP2024-05-31
106 GBP2023-05-31