Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
901 GBP2024-05-31
1,874 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
901 GBP2024-05-31
1,874 GBP2023-05-31
Total Inventories
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
0 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
178 GBP2024-05-31
514 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
178 GBP2024-05-31
514 GBP2023-05-31
Creditors
Amounts falling due within one year
0 GBP2024-05-31
-2,388 GBP2023-05-31
2,388 GBP2023-05-31
Net Current Assets/Liabilities
178 GBP2024-05-31
-1,874 GBP2023-05-31
Total Assets Less Current Liabilities
1,079 GBP2024-05-31
0 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
901 GBP2024-05-31
-514 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
901 GBP2024-05-31
-514 GBP2023-05-31
Equity
901 GBP2024-05-31
-514 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
1,874 GBP2024-05-31
1,874 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,874 GBP2024-05-31
1,874 GBP2023-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
973 GBP2024-05-31
0 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
973 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Office equipment
901 GBP2024-05-31
1,874 GBP2023-05-31
Vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Amounts falling due within one year
0 GBP2024-05-31
2,388 GBP2023-05-31