Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,698 GBP2024-05-31
Total Inventories
11,900 GBP2024-05-31
Debtors
58,909 GBP2024-05-31
182,165 GBP2023-05-31
Cash at bank and in hand
100 GBP2024-05-31
42,045 GBP2023-05-31
Current Assets
70,909 GBP2024-05-31
224,210 GBP2023-05-31
Creditors
Current
98,354 GBP2024-05-31
228,603 GBP2023-05-31
Net Current Assets/Liabilities
-27,445 GBP2024-05-31
-4,393 GBP2023-05-31
Total Assets Less Current Liabilities
-14,747 GBP2024-05-31
-4,393 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-14,847 GBP2024-05-31
-4,493 GBP2023-05-31
Equity
-14,747 GBP2024-05-31
-4,393 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-23 ~ 2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,873 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-260 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,175 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
12,698 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,371 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
49,538 GBP2024-05-31
182,165 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
58,909 GBP2024-05-31
182,165 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
338 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
10,263 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,814 GBP2024-05-31
1,218 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,649 GBP2024-05-31
7,947 GBP2023-05-31
Other Creditors
Current
78,290 GBP2024-05-31
219,438 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31