Property, Plant & Equipment
6,523 GBP2025-05-31
7,326 GBP2024-05-31
Cash at bank and in hand
3,096 GBP2025-05-31
3,067 GBP2024-05-31
Net Current Assets/Liabilities
-1,792 GBP2025-05-31
-1,433 GBP2024-05-31
Total Assets Less Current Liabilities
4,731 GBP2025-05-31
5,893 GBP2024-05-31
Net Assets/Liabilities
2,332 GBP2025-05-31
3,342 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,499 GBP2025-05-31
20,499 GBP2024-05-31
Computers
1,565 GBP2025-05-31
650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,064 GBP2025-05-31
21,149 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,028 GBP2025-05-31
13,661 GBP2024-05-31
Computers
513 GBP2025-05-31
162 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,541 GBP2025-05-31
13,823 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,367 GBP2024-06-01 ~ 2025-05-31
Computers
351 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,718 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,471 GBP2025-05-31
6,838 GBP2024-05-31
Computers
1,052 GBP2025-05-31
488 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,753 GBP2025-05-31
1,287 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,285 GBP2025-05-31
2,363 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
40 GBP2025-05-31
40 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
810 GBP2025-05-31
810 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,399 GBP2025-05-31
2,551 GBP2024-05-31
Deferred Tax Liabilities
2,399 GBP2025-05-31
2,551 GBP2024-05-31
2,783 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31
Advances or credits given to directors
727 GBP2025-05-31
727 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31