Intangible Assets
7,667 GBP2024-03-31
8,500 GBP2023-05-31
Property, Plant & Equipment
229,203 GBP2024-03-31
268,470 GBP2023-05-31
Fixed Assets
236,870 GBP2024-03-31
276,970 GBP2023-05-31
Debtors
100 GBP2024-03-31
21,139 GBP2023-05-31
Cash at bank and in hand
73 GBP2024-03-31
Current Assets
173 GBP2024-03-31
21,139 GBP2023-05-31
Creditors
Current
430,771 GBP2024-03-31
414,860 GBP2023-05-31
Net Current Assets/Liabilities
-430,598 GBP2024-03-31
-393,721 GBP2023-05-31
Total Assets Less Current Liabilities
-193,728 GBP2024-03-31
-116,751 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-193,828 GBP2024-03-31
-116,851 GBP2023-05-31
Equity
-193,728 GBP2024-03-31
-116,751 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-03-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,333 GBP2024-03-31
1,500 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
833 GBP2023-06-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,667 GBP2024-03-31
8,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,516 GBP2023-05-31
Furniture and fittings
1,168 GBP2023-05-31
Computers
362 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
277,865 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2024-03-31
122 GBP2023-05-31
Computers
131 GBP2024-03-31
30 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,662 GBP2024-03-31
9,395 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,816 GBP2023-06-01 ~ 2024-03-31
Furniture and fittings
218 GBP2023-06-01 ~ 2024-03-31
Computers
101 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,267 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,816 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
105,700 GBP2024-03-31
133,516 GBP2023-05-31
Furniture and fittings
828 GBP2024-03-31
1,046 GBP2023-05-31
Computers
231 GBP2024-03-31
332 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
21,139 GBP2023-05-31
Non-current, Amounts falling due after one year
100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
75 GBP2023-05-31
Trade Creditors/Trade Payables
Current
89,522 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-3 GBP2024-03-31
-475 GBP2023-05-31
Other Creditors
Current
275 GBP2024-03-31