Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
10,719 GBP2024-05-31
7,500 GBP2023-05-31
Debtors
9,702 GBP2024-05-31
22,060 GBP2023-05-31
Cash at bank and in hand
6,775 GBP2024-05-31
1,708 GBP2023-05-31
Current Assets
16,477 GBP2024-05-31
23,768 GBP2023-05-31
Creditors
Current
12,138 GBP2024-05-31
9,491 GBP2023-05-31
Net Current Assets/Liabilities
4,339 GBP2024-05-31
14,277 GBP2023-05-31
Total Assets Less Current Liabilities
15,058 GBP2024-05-31
21,777 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
15,057 GBP2024-05-31
21,776 GBP2023-05-31
Equity
15,058 GBP2024-05-31
21,777 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-04 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,065 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,346 GBP2024-05-31
2,500 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,204 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,358 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
10,719 GBP2024-05-31
7,500 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,580 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
9,702 GBP2024-05-31
19,480 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
9,702 GBP2024-05-31
22,060 GBP2023-05-31
Trade Creditors/Trade Payables
Current
360 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,071 GBP2024-05-31
8,001 GBP2023-05-31
Other Creditors
Current
1,067 GBP2024-05-31
1,130 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31