Property, Plant & Equipment
21,530 GBP2024-05-31
20,890 GBP2023-05-31
Fixed Assets
21,530 GBP2024-05-31
20,890 GBP2023-05-31
Debtors
56,715 GBP2024-05-31
5,400 GBP2023-05-31
Cash at bank and in hand
27,316 GBP2024-05-31
11,332 GBP2023-05-31
Current Assets
84,031 GBP2024-05-31
16,732 GBP2023-05-31
Net Current Assets/Liabilities
-16,375 GBP2024-05-31
-35,512 GBP2023-05-31
Total Assets Less Current Liabilities
5,155 GBP2024-05-31
-14,622 GBP2023-05-31
Net Assets/Liabilities
5,155 GBP2024-05-31
-14,622 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
5,151 GBP2024-05-31
-14,626 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
32022-05-25 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,657 GBP2024-05-31
10,141 GBP2023-05-31
Furniture and fittings
15,573 GBP2024-05-31
15,571 GBP2023-05-31
Computers
645 GBP2024-05-31
400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,875 GBP2024-05-31
26,112 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,315 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-2,065 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,380 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,653 GBP2024-05-31
2,028 GBP2023-05-31
Furniture and fittings
5,499 GBP2024-05-31
3,114 GBP2023-05-31
Computers
193 GBP2024-05-31
80 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,345 GBP2024-05-31
5,222 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,625 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,385 GBP2023-06-01 ~ 2024-05-31
Computers
113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,123 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,004 GBP2024-05-31
8,113 GBP2023-05-31
Furniture and fittings
10,074 GBP2024-05-31
12,457 GBP2023-05-31
Computers
452 GBP2024-05-31
320 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,445 GBP2024-05-31
21,889 GBP2023-05-31
Other Taxation & Social Security Payable
Current
58,595 GBP2024-05-31