Property, Plant & Equipment
957 GBP2024-05-31
856 GBP2023-05-31
Debtors
Current
3,830 GBP2024-05-31
2,442 GBP2023-05-31
Cash at bank and in hand
3,946 GBP2024-05-31
6,754 GBP2023-05-31
Net Assets/Liabilities
-9,385 GBP2024-05-31
-7,225 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
-9,387 GBP2024-05-31
-7,227 GBP2023-05-31
Equity
-9,385 GBP2024-05-31
-7,225 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,631 GBP2024-05-31
32,262 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,631 GBP2024-05-31
32,262 GBP2023-05-31
Property, Plant & Equipment - Disposals
Other
-31,547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-31,547 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
674 GBP2024-05-31
31,406 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674 GBP2024-05-31
31,406 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
209 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-30,941 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,941 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
957 GBP2024-05-31
856 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,173 GBP2024-05-31
698 GBP2023-05-31
Other Debtors
Current
657 GBP2024-05-31
1,744 GBP2023-05-31
Trade Creditors/Trade Payables
Current
412 GBP2024-05-31
262 GBP2023-05-31
Other Creditors
Current
16,923 GBP2024-05-31
16,831 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31