Property, Plant & Equipment
1,633,555 GBP2025-05-31
1,238,540 GBP2024-05-31
Total Inventories
35,027 GBP2025-05-31
17,202 GBP2024-05-31
Debtors
55,864 GBP2025-05-31
44,556 GBP2024-05-31
Cash at bank and in hand
16,311 GBP2025-05-31
Current Assets
107,202 GBP2025-05-31
61,758 GBP2024-05-31
Net Current Assets/Liabilities
-897,641 GBP2025-05-31
-858,315 GBP2024-05-31
Total Assets Less Current Liabilities
735,914 GBP2025-05-31
380,225 GBP2024-05-31
Net Assets/Liabilities
487,742 GBP2025-05-31
276,381 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
487,640 GBP2025-05-31
276,279 GBP2024-05-31
Equity
487,742 GBP2025-05-31
276,381 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
1,663,916 GBP2025-05-31
1,465,342 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-469,463 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,361 GBP2025-05-31
226,802 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,974 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-224,415 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,633,555 GBP2025-05-31
1,238,540 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,321 GBP2025-05-31
Amounts falling due within one year, Current
36,851 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,543 GBP2025-05-31
Amounts falling due within one year, Current
7,705 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
55,864 GBP2025-05-31
Amounts falling due within one year, Current
44,556 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
62,103 GBP2024-05-31
Trade Creditors/Trade Payables
Current
29,154 GBP2024-05-31
Other Creditors
Current
1,004,843 GBP2025-05-31
828,816 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2024-05-31
Other Creditors
Non-current
248,172 GBP2025-05-31
85,844 GBP2024-05-31