Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
785 GBP2025-05-31
331 GBP2024-05-31
Total Inventories
500 GBP2025-05-31
500 GBP2024-05-31
Debtors
1,416 GBP2025-05-31
1,224 GBP2024-05-31
Cash at bank and in hand
1,961 GBP2025-05-31
776 GBP2024-05-31
Current Assets
3,877 GBP2025-05-31
2,500 GBP2024-05-31
Creditors
Current
2,569 GBP2025-05-31
2,760 GBP2024-05-31
Net Current Assets/Liabilities
1,308 GBP2025-05-31
-260 GBP2024-05-31
Total Assets Less Current Liabilities
2,093 GBP2025-05-31
71 GBP2024-05-31
Net Assets/Liabilities
1,944 GBP2025-05-31
8 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,943 GBP2025-05-31
7 GBP2024-05-31
Equity
1,944 GBP2025-05-31
8 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,285 GBP2025-05-31
8,285 GBP2024-05-31
Computers
965 GBP2025-05-31
230 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,250 GBP2025-05-31
8,515 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,143 GBP2025-05-31
8,107 GBP2024-05-31
Computers
322 GBP2025-05-31
77 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,465 GBP2025-05-31
8,184 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-06-01 ~ 2025-05-31
Computers
322 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-77 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
142 GBP2025-05-31
178 GBP2024-05-31
Computers
643 GBP2025-05-31
153 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,416 GBP2025-05-31
Amounts falling due within one year, Current
1,224 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,503 GBP2025-05-31
1,806 GBP2024-05-31
Other Creditors
Current
1,066 GBP2025-05-31
954 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31