Intangible Assets
9,972 GBP2024-05-31
Property, Plant & Equipment
31,670 GBP2024-05-31
34,880 GBP2023-05-31
Fixed Assets
41,642 GBP2024-05-31
34,880 GBP2023-05-31
Trade Debtors/Trade Receivables
18,652 GBP2024-05-31
1,181 GBP2023-05-31
Cash at bank and in hand
3,191 GBP2024-05-31
132,413 GBP2023-05-31
Current Assets
21,843 GBP2024-05-31
133,594 GBP2023-05-31
Net Current Assets/Liabilities
-2,529 GBP2024-05-31
Total Assets Less Current Liabilities
39,113 GBP2024-05-31
72,000 GBP2023-05-31
Net Assets/Liabilities
33,857 GBP2024-05-31
66,676 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
33,856 GBP2024-05-31
66,675 GBP2023-05-31
Equity
33,857 GBP2024-05-31
66,676 GBP2023-05-31
Intangible Assets - Gross Cost
Other
9,972 GBP2024-05-31
Intangible Assets
Other
9,972 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
41,334 GBP2024-05-31
36,451 GBP2023-05-31
Furniture and fittings
3,704 GBP2024-05-31
3,421 GBP2023-05-31
Plant and equipment
14,350 GBP2024-05-31
9,750 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,664 GBP2024-05-31
1,571 GBP2023-05-31
Furniture and fittings
619 GBP2024-05-31
111 GBP2023-05-31
Plant and equipment
3,225 GBP2024-05-31
1,460 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,093 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
508 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,765 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,125 GBP2024-05-31
8,290 GBP2023-05-31
Furniture and fittings
3,085 GBP2024-05-31
3,310 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,581 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,071 GBP2024-05-31
1,181 GBP2023-05-31
Debtors
Amounts falling due within one year
18,652 GBP2024-05-31
1,181 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,073 GBP2024-05-31
7,415 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,923 GBP2024-05-31
65,123 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,149 GBP2024-05-31
10,385 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,227 GBP2024-05-31
13,551 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-16 ~ 2023-05-31