Property, Plant & Equipment
36,385 GBP2025-05-31
5,970 GBP2024-05-31
Debtors
2,755 GBP2025-05-31
23,038 GBP2024-05-31
Cash at bank and in hand
19,060 GBP2025-05-31
18,928 GBP2024-05-31
Current Assets
21,815 GBP2025-05-31
41,966 GBP2024-05-31
Creditors
Amounts falling due within one year
-38,590 GBP2025-05-31
-48,569 GBP2024-05-31
Net Current Assets/Liabilities
-16,775 GBP2025-05-31
-6,603 GBP2024-05-31
Total Assets Less Current Liabilities
19,610 GBP2025-05-31
-633 GBP2024-05-31
Creditors
Amounts falling due after one year
-28,359 GBP2025-05-31
-34,788 GBP2024-05-31
Net Assets/Liabilities
-15,662 GBP2025-05-31
-36,555 GBP2024-05-31
Equity
Called up share capital
150 GBP2025-05-31
150 GBP2024-05-31
Retained earnings (accumulated losses)
-15,812 GBP2025-05-31
-36,705 GBP2024-05-31
Equity
-15,662 GBP2025-05-31
-36,555 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
47,744 GBP2025-05-31
12,947 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,359 GBP2025-05-31
6,977 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
36,385 GBP2025-05-31
5,970 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
594 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,755 GBP2025-05-31
Current, Amounts falling due within one year
22,444 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,755 GBP2025-05-31
Current, Amounts falling due within one year
23,038 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,429 GBP2025-05-31
6,429 GBP2024-05-31
Other Taxation & Social Security Payable
Current
17,339 GBP2025-05-31
12,250 GBP2024-05-31
Other Creditors
Current
14,822 GBP2025-05-31
29,890 GBP2024-05-31
Creditors
Current
38,590 GBP2025-05-31
48,569 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
28,359 GBP2025-05-31
34,788 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,598 GBP2025-05-31
16,565 GBP2024-05-31