Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
94,375 GBP2024-05-31
21,792 GBP2023-05-31
Debtors
9,382 GBP2024-05-31
7,659 GBP2023-05-31
Cash at bank and in hand
7,901 GBP2024-05-31
5,785 GBP2023-05-31
Current Assets
17,283 GBP2024-05-31
13,444 GBP2023-05-31
Creditors
Current
318,305 GBP2024-05-31
174,437 GBP2023-05-31
Net Current Assets/Liabilities
-301,022 GBP2024-05-31
-160,993 GBP2023-05-31
Total Assets Less Current Liabilities
-206,647 GBP2024-05-31
-139,201 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-206,747 GBP2024-05-31
-139,301 GBP2023-05-31
Equity
-206,647 GBP2024-05-31
-139,201 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
21,792 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
96,566 GBP2024-05-31
21,792 GBP2023-05-31
Plant and equipment
17,528 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,191 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,191 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
15,337 GBP2024-05-31
Land and buildings, Long leasehold
21,792 GBP2023-05-31
Other Debtors
Current
100 GBP2024-05-31
100 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
2,341 GBP2024-05-31
624 GBP2023-05-31
Prepayments
Current
6,941 GBP2024-05-31
6,935 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
9,382 GBP2024-05-31
7,659 GBP2023-05-31
Trade Creditors/Trade Payables
Current
6,336 GBP2024-05-31
80 GBP2023-05-31
Other Taxation & Social Security Payable
Current
570 GBP2024-05-31
704 GBP2023-05-31
Other Creditors
Current
204 GBP2024-05-31
2,481 GBP2023-05-31
Accrued Liabilities
Current
2,800 GBP2024-05-31
2,300 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-67,446 GBP2023-06-01 ~ 2024-05-31