Intangible Assets
812 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
55,522 GBP2025-05-31
53,855 GBP2024-05-31
Fixed Assets
56,334 GBP2025-05-31
53,855 GBP2024-05-31
Debtors
4,912 GBP2025-05-31
3,117 GBP2024-05-31
Cash at bank and in hand
52,589 GBP2025-05-31
14,770 GBP2024-05-31
Current Assets
61,116 GBP2025-05-31
20,911 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-24,895 GBP2024-05-31
Net Current Assets/Liabilities
24,640 GBP2025-05-31
-3,984 GBP2024-05-31
Total Assets Less Current Liabilities
80,974 GBP2025-05-31
49,871 GBP2024-05-31
Net Assets/Liabilities
74,369 GBP2025-05-31
45,097 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
74,269 GBP2025-05-31
44,997 GBP2024-05-31
Equity
74,369 GBP2025-05-31
45,097 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,830 GBP2025-05-31
52,630 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
88,559 GBP2025-05-31
80,359 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,037 GBP2025-05-31
26,504 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,037 GBP2025-05-31
26,504 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
6,533 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,533 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
27,729 GBP2025-05-31
27,729 GBP2024-05-31
Plant and equipment
27,793 GBP2025-05-31
26,126 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
2,501 GBP2025-05-31
2,731 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,411 GBP2025-05-31
Current, Amounts falling due within one year
386 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,912 GBP2025-05-31
Current, Amounts falling due within one year
3,117 GBP2024-05-31
Trade Creditors/Trade Payables
Current
19,041 GBP2025-05-31
7,003 GBP2024-05-31
Other Taxation & Social Security Payable
Current
13,968 GBP2025-05-31
2,982 GBP2024-05-31
Other Creditors
Current
3,467 GBP2025-05-31
14,910 GBP2024-05-31
Creditors
Current
36,476 GBP2025-05-31
24,895 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-05-31
75 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31