Property, Plant & Equipment
10,081 GBP2025-05-31
12,915 GBP2024-05-31
Fixed Assets
10,081 GBP2025-05-31
12,915 GBP2024-05-31
Debtors
41,623 GBP2025-05-31
2,886 GBP2024-05-31
Cash at bank and in hand
57,840 GBP2025-05-31
20,102 GBP2024-05-31
Current Assets
99,463 GBP2025-05-31
22,988 GBP2024-05-31
Creditors
Current
60,181 GBP2025-05-31
23,770 GBP2024-05-31
Net Current Assets/Liabilities
39,282 GBP2025-05-31
-782 GBP2024-05-31
Total Assets Less Current Liabilities
49,363 GBP2025-05-31
12,133 GBP2024-05-31
Net Assets/Liabilities
46,843 GBP2025-05-31
8,904 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
45,843 GBP2025-05-31
7,904 GBP2024-05-31
Equity
46,843 GBP2025-05-31
8,904 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
292023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,853 GBP2025-05-31
55,422 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,772 GBP2025-05-31
42,507 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,081 GBP2025-05-31
12,915 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,978 GBP2025-05-31
Current, Amounts falling due within one year
2,186 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
35,645 GBP2025-05-31
Current, Amounts falling due within one year
700 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
41,623 GBP2025-05-31
Current, Amounts falling due within one year
2,886 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,905 GBP2025-05-31
11,002 GBP2024-05-31
Other Creditors
Current
39,276 GBP2025-05-31
12,768 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,908 GBP2025-05-31
Between one and five year
23,065 GBP2025-05-31
All periods
30,973 GBP2025-05-31