Property, Plant & Equipment
31,644 GBP2024-05-31
39,554 GBP2023-05-31
Fixed Assets
31,644 GBP2024-05-31
39,554 GBP2023-05-31
Debtors
10,118 GBP2024-05-31
6,047 GBP2023-05-31
Cash at bank and in hand
26,760 GBP2024-05-31
33,258 GBP2023-05-31
Current Assets
36,878 GBP2024-05-31
39,305 GBP2023-05-31
Net Current Assets/Liabilities
-84,896 GBP2024-05-31
-48,753 GBP2023-05-31
Total Assets Less Current Liabilities
-53,252 GBP2024-05-31
-9,199 GBP2023-05-31
Net Assets/Liabilities
-53,252 GBP2024-05-31
-9,199 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-53,352 GBP2024-05-31
-9,299 GBP2023-06-01
-9,299 GBP2023-05-31
2,162 GBP2022-06-01
Equity
-53,252 GBP2024-05-31
-9,199 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-44,053 GBP2023-06-01 ~ 2024-05-31
-11,461 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-44,053 GBP2023-06-01 ~ 2024-05-31
-11,461 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,589 GBP2024-05-31
54,589 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
54,589 GBP2024-05-31
54,589 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,945 GBP2024-05-31
15,035 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,945 GBP2024-05-31
15,035 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,910 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31,644 GBP2024-05-31
39,554 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,118 GBP2024-05-31
6,047 GBP2023-05-31
Debtors
Amounts falling due within one year
10,118 GBP2024-05-31
6,047 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,293 GBP2024-05-31
728 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,209 GBP2024-05-31
20,509 GBP2023-05-31