Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
24,955 GBP2025-05-31
26,734 GBP2024-05-31
Cash at bank and in hand
32,559 GBP2025-05-31
39,467 GBP2024-05-31
Creditors
Current
1,098 GBP2025-05-31
2,714 GBP2024-05-31
Net Current Assets/Liabilities
31,461 GBP2025-05-31
36,753 GBP2024-05-31
Total Assets Less Current Liabilities
56,416 GBP2025-05-31
63,487 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
56,414 GBP2025-05-31
63,485 GBP2024-05-31
Equity
56,416 GBP2025-05-31
63,487 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
27,714 GBP2025-05-31
27,714 GBP2024-05-31
Furniture and fittings
3,773 GBP2025-05-31
2,223 GBP2024-05-31
Computers
9,436 GBP2025-05-31
9,436 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,923 GBP2025-05-31
39,373 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,265 GBP2025-05-31
2,771 GBP2024-05-31
Furniture and fittings
2,482 GBP2025-05-31
2,052 GBP2024-05-31
Computers
8,221 GBP2025-05-31
7,816 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,968 GBP2025-05-31
12,639 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,494 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
430 GBP2024-06-01 ~ 2025-05-31
Computers
405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,329 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
22,449 GBP2025-05-31
24,943 GBP2024-05-31
Furniture and fittings
1,291 GBP2025-05-31
171 GBP2024-05-31
Computers
1,215 GBP2025-05-31
1,620 GBP2024-05-31
Other Creditors
Current
1,098 GBP2025-05-31
2,714 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-6,571 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-06-01 ~ 2025-05-31