Property, Plant & Equipment
0 GBP2025-05-31
1,537 GBP2024-05-31
Debtors
74,006 GBP2025-05-31
100,317 GBP2024-05-31
Cash at bank and in hand
5,847 GBP2025-05-31
16,513 GBP2024-05-31
Current Assets
88,610 GBP2025-05-31
125,290 GBP2024-05-31
Net Current Assets/Liabilities
25,065 GBP2025-05-31
72,622 GBP2024-05-31
Total Assets Less Current Liabilities
25,065 GBP2025-05-31
74,159 GBP2024-05-31
Net Assets/Liabilities
25,065 GBP2025-05-31
73,867 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,965 GBP2025-05-31
73,767 GBP2024-05-31
Equity
25,065 GBP2025-05-31
73,867 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-05-31
27,411 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
6,279 GBP2024-05-31
Computers
0 GBP2025-05-31
996 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
34,686 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,411 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-6,279 GBP2024-06-01 ~ 2025-05-31
Computers
-996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-34,686 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-05-31
26,215 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
6,253 GBP2024-05-31
Computers
0 GBP2025-05-31
681 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
33,149 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-26,215 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-6,253 GBP2024-06-01 ~ 2025-05-31
Computers
-681 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,149 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-05-31
1,196 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
26 GBP2024-05-31
Computers
0 GBP2025-05-31
315 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
15,658 GBP2025-05-31
13,190 GBP2024-05-31
Other Debtors
Amounts falling due within one year
58,348 GBP2025-05-31
87,127 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
74,006 GBP2025-05-31
100,317 GBP2024-05-31
Trade Creditors/Trade Payables
Current
41,767 GBP2025-05-31
25,196 GBP2024-05-31
Corporation Tax Payable
Current
19,852 GBP2025-05-31
13,353 GBP2024-05-31
Other Creditors
Current
1,926 GBP2025-05-31
14,119 GBP2024-05-31
Creditors
Current
63,545 GBP2025-05-31
52,668 GBP2024-05-31