Property, Plant & Equipment
638,023 GBP2023-05-31
686,905 GBP2022-05-31
Debtors
Current
215,075 GBP2023-05-31
126,347 GBP2022-05-31
Cash at bank and in hand
282,049 GBP2023-05-31
216,739 GBP2022-05-31
Current Assets
497,124 GBP2023-05-31
343,086 GBP2022-05-31
Net Current Assets/Liabilities
417,810 GBP2023-05-31
143,580 GBP2022-05-31
Total Assets Less Current Liabilities
1,055,833 GBP2023-05-31
830,485 GBP2022-05-31
Net Assets/Liabilities
978,005 GBP2023-05-31
752,895 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
48,882 GBP2022-06-01 ~ 2023-05-31
48,883 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
977,645 GBP2023-05-31
977,645 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
977,645 GBP2023-05-31
977,645 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
339,622 GBP2023-05-31
290,740 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,622 GBP2023-05-31
290,740 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,882 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,882 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
638,023 GBP2023-05-31
686,905 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,040 GBP2023-05-31
99,857 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
215,075 GBP2023-05-31
126,347 GBP2022-05-31
Amounts Owed to Related Parties
155,726 GBP2022-05-31
Taxation/Social Security Payable
18,200 GBP2023-05-31
7,894 GBP2022-05-31
Accrued Liabilities
657 GBP2023-05-31
639 GBP2022-05-31
Other Creditors
60,457 GBP2023-05-31
35,247 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31