Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-05-31
Property, Plant & Equipment
38,620 GBP2022-12-31
Total Inventories
30,000 GBP2022-12-31
Debtors
1,017 GBP2024-05-31
20,051 GBP2022-12-31
Cash at bank and in hand
1,793 GBP2024-05-31
15,280 GBP2022-12-31
Current Assets
2,810 GBP2024-05-31
65,331 GBP2022-12-31
Creditors
Current
304,845 GBP2024-05-31
222,052 GBP2022-12-31
Net Current Assets/Liabilities
-302,035 GBP2024-05-31
-156,721 GBP2022-12-31
Total Assets Less Current Liabilities
-302,035 GBP2024-05-31
-118,101 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-302,135 GBP2024-05-31
-118,201 GBP2022-12-31
Equity
-302,035 GBP2024-05-31
-118,101 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-05-31
12022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,655 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-68,655 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,035 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,674 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,709 GBP2023-01-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
38,620 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,337 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
1,017 GBP2024-05-31
8,714 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,017 GBP2024-05-31
20,051 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34 GBP2024-05-31
8,599 GBP2022-12-31
Other Creditors
Current
304,811 GBP2024-05-31
213,453 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31