Property, Plant & Equipment
76,973 GBP2024-05-31
100,344 GBP2023-05-31
Total Inventories
13,249 GBP2024-05-31
17,550 GBP2023-05-31
Debtors
61,620 GBP2024-05-31
50,993 GBP2023-05-31
Cash at bank and in hand
8,827 GBP2024-05-31
8,228 GBP2023-05-31
Current Assets
83,696 GBP2024-05-31
76,771 GBP2023-05-31
Net Current Assets/Liabilities
-221,234 GBP2024-05-31
-206,311 GBP2023-05-31
Net Assets/Liabilities
-144,261 GBP2024-05-31
-105,967 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,470 GBP2024-05-31
91,043 GBP2023-05-31
Furniture and fittings
71,028 GBP2024-05-31
71,028 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
164,498 GBP2024-05-31
162,071 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,319 GBP2024-05-31
54,624 GBP2023-05-31
Furniture and fittings
14,206 GBP2024-05-31
7,103 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,525 GBP2024-05-31
61,727 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,695 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,103 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,798 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
20,151 GBP2024-05-31
36,419 GBP2023-05-31
Furniture and fittings
56,822 GBP2024-05-31
63,925 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,787 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,833 GBP2024-05-31
50,993 GBP2023-05-31
Debtors
Amounts falling due within one year
61,620 GBP2024-05-31
50,993 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,308 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,219 GBP2024-05-31
24,848 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
676 GBP2024-05-31
1,148 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
293,035 GBP2024-05-31
259,394 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31