Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
17,102 GBP2024-05-31
18,617 GBP2023-05-31
Fixed Assets
17,102 GBP2024-05-31
18,617 GBP2023-05-31
Total Inventories
9,570 GBP2024-05-31
11,070 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
118,142 GBP2024-05-31
182,697 GBP2023-05-31
Current Assets
127,712 GBP2024-05-31
193,767 GBP2023-05-31
Creditors
Amounts falling due within one year
-156,104 GBP2024-05-31
-167,939 GBP2023-05-31
Net Current Assets/Liabilities
-28,392 GBP2024-05-31
25,828 GBP2023-05-31
Total Assets Less Current Liabilities
-11,290 GBP2024-05-31
44,445 GBP2023-05-31
Creditors
Amounts falling due after one year
-22,016 GBP2024-05-31
-44,012 GBP2023-05-31
Net Assets/Liabilities
-33,306 GBP2024-05-31
433 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-33,406 GBP2024-05-31
333 GBP2023-05-31
Equity
-33,306 GBP2024-05-31
433 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
362022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
0 GBP2024-05-31
0 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
22,802 GBP2024-05-31
18,617 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,700 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,700 GBP2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-01 ~ 2024-05-31