Property, Plant & Equipment
12,621 GBP2025-05-31
16,431 GBP2024-05-31
Fixed Assets
12,621 GBP2025-05-31
16,431 GBP2024-05-31
Total Inventories
4,000 GBP2025-05-31
6,903 GBP2024-05-31
Debtors
66,824 GBP2025-05-31
42,707 GBP2024-05-31
Cash at bank and in hand
16,018 GBP2025-05-31
84 GBP2024-05-31
Current Assets
86,842 GBP2025-05-31
49,694 GBP2024-05-31
Net Current Assets/Liabilities
9,064 GBP2025-05-31
-14,698 GBP2024-05-31
Total Assets Less Current Liabilities
21,685 GBP2025-05-31
1,733 GBP2024-05-31
Net Assets/Liabilities
21,685 GBP2025-05-31
1,733 GBP2024-05-31
Equity
Called up share capital
1,004 GBP2025-05-31
1,004 GBP2024-05-31
Retained earnings (accumulated losses)
20,681 GBP2025-05-31
729 GBP2024-05-31
Equity
21,685 GBP2025-05-31
1,733 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
116,990 GBP2025-05-31
116,990 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,369 GBP2025-05-31
100,558 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,811 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,471 GBP2025-05-31
18,940 GBP2024-05-31
Other Debtors
Amounts falling due within one year
20,944 GBP2025-05-31
23,767 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,409 GBP2025-05-31
Debtors
Amounts falling due within one year
66,824 GBP2025-05-31
42,707 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,251 GBP2025-05-31
21,198 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,739 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,120 GBP2025-05-31
899 GBP2024-05-31
Other Creditors
Amounts falling due within one year
35,981 GBP2025-05-31
36,151 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,426 GBP2025-05-31
1,405 GBP2024-05-31