Property, Plant & Equipment
7,896 GBP2024-05-31
3,027 GBP2023-05-31
Total Inventories
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Debtors
13,332 GBP2024-05-31
13,514 GBP2023-05-31
Cash at bank and in hand
1,285 GBP2024-05-31
1,377 GBP2023-05-31
Current Assets
16,617 GBP2024-05-31
16,891 GBP2023-05-31
Creditors
Current
80,247 GBP2024-05-31
50,219 GBP2023-05-31
Net Current Assets/Liabilities
-63,630 GBP2024-05-31
-33,328 GBP2023-05-31
Total Assets Less Current Liabilities
-55,734 GBP2024-05-31
-30,301 GBP2023-05-31
Creditors
Non-current
27,940 GBP2024-05-31
33,003 GBP2023-05-31
Net Assets/Liabilities
-83,674 GBP2024-05-31
-63,304 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-83,675 GBP2024-05-31
-63,305 GBP2023-05-31
Equity
-83,674 GBP2024-05-31
-63,304 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,792 GBP2024-05-31
6,292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,896 GBP2024-05-31
3,265 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,631 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,896 GBP2024-05-31
3,027 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,028 GBP2024-05-31
Amounts falling due within one year, Current
4,550 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,304 GBP2024-05-31
Amounts falling due within one year, Current
8,964 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
13,332 GBP2024-05-31
Amounts falling due within one year, Current
13,514 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,584 GBP2024-05-31
19,508 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,012 GBP2024-05-31
882 GBP2023-05-31
Other Taxation & Social Security Payable
Current
-3,302 GBP2024-05-31
-4,929 GBP2023-05-31
Other Creditors
Current
76,953 GBP2024-05-31
34,758 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
27,940 GBP2024-05-31
33,003 GBP2023-05-31