Property, Plant & Equipment
75,272 GBP2025-05-31
48,770 GBP2024-05-31
Fixed Assets
75,272 GBP2025-05-31
48,770 GBP2024-05-31
Debtors
18,104 GBP2025-05-31
63,411 GBP2024-05-31
Cash at bank and in hand
64 GBP2025-05-31
64 GBP2024-05-31
Current Assets
18,168 GBP2025-05-31
63,475 GBP2024-05-31
Creditors
Amounts falling due within one year
83,161 GBP2025-05-31
93,045 GBP2024-05-31
Net Current Assets/Liabilities
-64,993 GBP2025-05-31
-29,570 GBP2024-05-31
Total Assets Less Current Liabilities
10,279 GBP2025-05-31
19,200 GBP2024-05-31
Creditors
Amounts falling due after one year
4,800 GBP2025-05-31
14,000 GBP2024-05-31
Net Assets/Liabilities
5,479 GBP2025-05-31
5,200 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
Retained earnings (accumulated losses)
5,449 GBP2025-05-31
5,170 GBP2024-05-31
Equity
5,479 GBP2025-05-31
5,200 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
96,208 GBP2025-05-31
61,513 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
96,208 GBP2025-05-31
61,513 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,936 GBP2025-05-31
12,743 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,936 GBP2025-05-31
12,743 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
75,272 GBP2025-05-31
48,770 GBP2024-05-31
Trade Debtors/Trade Receivables
18,104 GBP2025-05-31
20,093 GBP2024-05-31
Other Debtors
43,318 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
40,211 GBP2025-05-31
40,454 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,386 GBP2025-05-31
5,566 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,095 GBP2025-05-31
29,200 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,287 GBP2025-05-31
3,287 GBP2024-05-31