Property, Plant & Equipment
4,029 GBP2024-05-31
5,684 GBP2023-05-31
Fixed Assets
4,029 GBP2024-05-31
5,684 GBP2023-05-31
Debtors
5,073 GBP2024-05-31
4,454 GBP2023-05-31
Cash at bank and in hand
1,566 GBP2024-05-31
2,101 GBP2023-05-31
Current Assets
6,639 GBP2024-05-31
6,555 GBP2023-05-31
Net Current Assets/Liabilities
-31,638 GBP2024-05-31
-16,990 GBP2023-05-31
Total Assets Less Current Liabilities
-27,609 GBP2024-05-31
-11,306 GBP2023-05-31
Net Assets/Liabilities
-51,274 GBP2024-05-31
-22,789 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-51,276 GBP2024-05-31
-22,791 GBP2023-05-31
Equity
-51,274 GBP2024-05-31
-22,789 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
52022-05-17 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,699 GBP2024-05-31
5,699 GBP2023-05-31
Office equipment
2,200 GBP2024-05-31
1,880 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,899 GBP2024-05-31
7,579 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,850 GBP2024-05-31
1,425 GBP2023-05-31
Office equipment
1,020 GBP2024-05-31
470 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870 GBP2024-05-31
1,895 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,425 GBP2023-06-01 ~ 2024-05-31
Office equipment
550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,849 GBP2024-05-31
4,274 GBP2023-05-31
Office equipment
1,180 GBP2024-05-31
1,410 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
210 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,073 GBP2024-05-31
4,244 GBP2023-05-31
Debtors
Amounts falling due within one year
5,073 GBP2024-05-31
4,454 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,651 GBP2024-05-31
6,140 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,721 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,372 GBP2024-05-31
5,288 GBP2023-05-31
Other Creditors
Amounts falling due within one year
13,858 GBP2024-05-31
11,492 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
675 GBP2024-05-31
625 GBP2023-05-31