Called-up share capital (not paid)
0 GBP2024-05-01
100 GBP2023-05-31
Intangible Assets
4,750 GBP2024-05-01
3,500 GBP2023-05-31
Property, Plant & Equipment
16,850 GBP2024-05-01
11,500 GBP2023-05-31
Fixed Assets - Investments
3,500 GBP2024-05-01
0 GBP2023-05-31
Fixed Assets
25,100 GBP2024-05-01
15,000 GBP2023-05-31
Total Inventories
11,250 GBP2024-05-01
7,500 GBP2023-05-31
Debtors
8,500 GBP2024-05-01
11,500 GBP2023-05-31
Cash at bank and in hand
15,560 GBP2024-05-01
5,500 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-01
0 GBP2023-05-31
Current Assets
35,310 GBP2024-05-01
24,500 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-01
0 GBP2023-05-31
Net Current Assets/Liabilities
35,310 GBP2024-05-01
24,500 GBP2023-05-31
Total Assets Less Current Liabilities
60,410 GBP2024-05-01
39,600 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-01
0 GBP2023-05-31
Net Assets/Liabilities
60,410 GBP2024-05-01
39,600 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-01
100 GBP2023-05-31
Share premium
0 GBP2024-05-01
0 GBP2023-05-31
Revaluation reserve
21,250 GBP2024-05-01
16,960 GBP2023-05-31
Retained earnings (accumulated losses)
39,060 GBP2024-05-01
22,540 GBP2023-05-31
Equity
60,410 GBP2024-05-01
39,600 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-01
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
4,750 GBP2024-05-01
3,500 GBP2023-05-31
Intangible assets - Disposals
0 GBP2023-06-01 ~ 2024-05-01
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-05-01
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-06-01 ~ 2024-05-01
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Gross Cost
16,850 GBP2024-05-01
11,500 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-01
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-01
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,290 GBP2023-06-01 ~ 2024-05-01