Property, Plant & Equipment
41,416 GBP2024-05-31
46,879 GBP2023-05-31
Debtors
1,284 GBP2024-05-31
6,156 GBP2023-05-31
Cash at bank and in hand
7,216 GBP2024-05-31
0 GBP2023-05-31
Current Assets
93,205 GBP2024-05-31
86,039 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-212,442 GBP2023-05-31
Net Current Assets/Liabilities
-128,662 GBP2024-05-31
-126,403 GBP2023-05-31
Total Assets Less Current Liabilities
-87,246 GBP2024-05-31
-79,524 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-20,278 GBP2023-05-31
Net Assets/Liabilities
-104,190 GBP2024-05-31
-99,802 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-104,290 GBP2024-05-31
-99,902 GBP2023-05-31
Equity
-104,190 GBP2024-05-31
-99,802 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,943 GBP2024-05-31
40,943 GBP2023-05-31
Furniture and fittings
36,456 GBP2024-05-31
31,566 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
77,399 GBP2024-05-31
72,509 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,122 GBP2024-05-31
18,667 GBP2023-05-31
Furniture and fittings
12,861 GBP2024-05-31
6,963 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,983 GBP2024-05-31
25,630 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,455 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,898 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
17,821 GBP2024-05-31
22,276 GBP2023-05-31
Furniture and fittings
23,595 GBP2024-05-31
24,603 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
4,086 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,284 GBP2024-05-31
2,070 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,284 GBP2024-05-31
Current, Amounts falling due within one year
6,156 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-05-31
15,579 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,827 GBP2024-05-31
10,146 GBP2023-05-31
Other Creditors
Current
216,707 GBP2024-05-31
186,717 GBP2023-05-31
Creditors
Current
221,867 GBP2024-05-31
212,442 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
16,944 GBP2024-05-31
20,278 GBP2023-05-31