Property, Plant & Equipment
55,378 GBP2025-05-31
55,974 GBP2024-05-31
Fixed Assets
55,378 GBP2025-05-31
55,974 GBP2024-05-31
Debtors
700 GBP2025-05-31
7,021 GBP2024-05-31
Cash at bank and in hand
286 GBP2025-05-31
2,073 GBP2024-05-31
Current Assets
986 GBP2025-05-31
9,094 GBP2024-05-31
Creditors
Amounts falling due within one year
49,164 GBP2025-05-31
55,936 GBP2024-05-31
Net Current Assets/Liabilities
-48,178 GBP2025-05-31
-46,842 GBP2024-05-31
Total Assets Less Current Liabilities
7,200 GBP2025-05-31
9,132 GBP2024-05-31
Creditors
Amounts falling due after one year
7,000 GBP2025-05-31
9,000 GBP2024-05-31
Net Assets/Liabilities
200 GBP2025-05-31
132 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
199 GBP2025-05-31
131 GBP2024-05-31
Equity
200 GBP2025-05-31
132 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,806 GBP2025-05-31
73,808 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
76,806 GBP2025-05-31
73,808 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,428 GBP2025-05-31
17,834 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,428 GBP2025-05-31
17,834 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,594 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,594 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,378 GBP2025-05-31
55,974 GBP2024-05-31
Trade Debtors/Trade Receivables
700 GBP2025-05-31
7,021 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
155 GBP2025-05-31
129 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,149 GBP2025-05-31
19,974 GBP2024-05-31
Other Creditors
Amounts falling due within one year
22,482 GBP2025-05-31
31,252 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,830 GBP2025-05-31
2,579 GBP2024-05-31