Property, Plant & Equipment
13,537 GBP2025-05-31
11,536 GBP2024-05-31
Fixed Assets
13,537 GBP2025-05-31
11,536 GBP2024-05-31
Total Inventories
18 GBP2024-05-31
Debtors
16 GBP2024-05-31
Cash at bank and in hand
18,936 GBP2025-05-31
56,656 GBP2024-05-31
Current Assets
18,936 GBP2025-05-31
56,690 GBP2024-05-31
Creditors
Amounts falling due within one year
16,240 GBP2025-05-31
53,414 GBP2024-05-31
Net Current Assets/Liabilities
2,696 GBP2025-05-31
3,276 GBP2024-05-31
Total Assets Less Current Liabilities
16,233 GBP2025-05-31
14,812 GBP2024-05-31
Net Assets/Liabilities
16,233 GBP2025-05-31
14,812 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
16,232 GBP2025-05-31
14,811 GBP2024-05-31
Equity
16,233 GBP2025-05-31
14,812 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,148 GBP2025-05-31
32,235 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,350 GBP2025-05-31
12,350 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,498 GBP2025-05-31
44,585 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,518 GBP2025-05-31
25,908 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,961 GBP2025-05-31
33,049 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,610 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,912 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,630 GBP2025-05-31
6,327 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,907 GBP2025-05-31
5,209 GBP2024-05-31
Value of work in progress
18 GBP2024-05-31
Trade Debtors/Trade Receivables
16 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,681 GBP2025-05-31
1,251 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
77 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,899 GBP2025-05-31
3,706 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,660 GBP2025-05-31
42,585 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,795 GBP2024-05-31