Property, Plant & Equipment
123,034 GBP2025-05-31
127,895 GBP2024-05-31
Fixed Assets
123,034 GBP2025-05-31
127,895 GBP2024-05-31
Cash at bank and in hand
161,071 GBP2025-05-31
125,296 GBP2024-05-31
Current Assets
161,071 GBP2025-05-31
125,296 GBP2024-05-31
Creditors
Amounts falling due within one year
242,281 GBP2025-05-31
194,040 GBP2024-05-31
Net Current Assets/Liabilities
-81,210 GBP2025-05-31
-68,744 GBP2024-05-31
Total Assets Less Current Liabilities
41,824 GBP2025-05-31
59,151 GBP2024-05-31
Net Assets/Liabilities
41,824 GBP2025-05-31
59,151 GBP2024-05-31
Equity
Called up share capital
1,004 GBP2025-05-31
1,003 GBP2024-05-31
Retained earnings (accumulated losses)
40,820 GBP2025-05-31
58,148 GBP2024-05-31
Equity
41,824 GBP2025-05-31
59,151 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,777 GBP2025-05-31
121,847 GBP2024-05-31
Tools/Equipment for furniture and fittings
55,871 GBP2025-05-31
55,083 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
185,648 GBP2025-05-31
176,930 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
42,420 GBP2025-05-31
37,563 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,614 GBP2025-05-31
49,035 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,857 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
8,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
87,357 GBP2025-05-31
84,284 GBP2024-05-31
Tools/Equipment for furniture and fittings
35,677 GBP2025-05-31
43,611 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,097 GBP2025-05-31
4,855 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
8,495 GBP2025-05-31
6,548 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,742 GBP2025-05-31
16,621 GBP2024-05-31
Other Creditors
Amounts falling due within one year
60,408 GBP2025-05-31
55,708 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
120,539 GBP2025-05-31
110,308 GBP2024-05-31