Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Intangible Assets
910 GBP2024-05-31
1,190 GBP2023-05-31
Property, Plant & Equipment
52,513 GBP2024-05-31
62,880 GBP2023-05-31
Fixed Assets
53,423 GBP2024-05-31
64,070 GBP2023-05-31
Total Inventories
450 GBP2024-05-31
450 GBP2023-05-31
Debtors
1,575 GBP2024-05-31
432 GBP2023-05-31
Cash at bank and in hand
7,292 GBP2024-05-31
24,126 GBP2023-05-31
Current Assets
9,317 GBP2024-05-31
25,008 GBP2023-05-31
Creditors
Current
135,350 GBP2024-05-31
169,301 GBP2023-05-31
Net Current Assets/Liabilities
-126,033 GBP2024-05-31
-144,293 GBP2023-05-31
Total Assets Less Current Liabilities
-72,610 GBP2024-05-31
-80,223 GBP2023-05-31
Net Assets/Liabilities
-72,610 GBP2024-05-31
-92,170 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
-72,613 GBP2024-05-31
-92,173 GBP2023-05-31
Equity
-72,610 GBP2024-05-31
-92,170 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,400 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
490 GBP2024-05-31
210 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
280 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
910 GBP2024-05-31
1,190 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,521 GBP2024-05-31
64,804 GBP2023-05-31
Plant and equipment
9,452 GBP2024-05-31
8,952 GBP2023-05-31
Computers
1,059 GBP2024-05-31
1,059 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
80,032 GBP2024-05-31
74,815 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,714 GBP2024-05-31
10,282 GBP2023-05-31
Plant and equipment
3,143 GBP2024-05-31
1,344 GBP2023-05-31
Computers
662 GBP2024-05-31
309 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,519 GBP2024-05-31
11,935 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,432 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,799 GBP2023-06-01 ~ 2024-05-31
Computers
353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,584 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
45,807 GBP2024-05-31
54,522 GBP2023-05-31
Plant and equipment
6,309 GBP2024-05-31
7,608 GBP2023-05-31
Computers
397 GBP2024-05-31
750 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
72 GBP2023-05-31
Prepayments
Current
1,575 GBP2024-05-31
360 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,575 GBP2024-05-31
432 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,807 GBP2024-05-31
32,125 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,363 GBP2024-05-31
601 GBP2023-05-31
Other Creditors
Current
101,529 GBP2024-05-31
127,858 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
399 GBP2024-05-31
339 GBP2023-05-31
Accrued Liabilities
Current
4,050 GBP2024-05-31
4,608 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
19,560 GBP2023-06-01 ~ 2024-05-31