Property, Plant & Equipment
89,074 GBP2025-05-31
88,428 GBP2024-05-31
Fixed Assets
89,074 GBP2025-05-31
88,428 GBP2024-05-31
Cash at bank and in hand
16,601 GBP2025-05-31
24,546 GBP2024-05-31
Current Assets
16,601 GBP2025-05-31
24,546 GBP2024-05-31
Creditors
Amounts falling due within one year
37,346 GBP2025-05-31
40,145 GBP2024-05-31
Net Current Assets/Liabilities
-20,745 GBP2025-05-31
-15,599 GBP2024-05-31
Total Assets Less Current Liabilities
68,329 GBP2025-05-31
72,829 GBP2024-05-31
Creditors
Amounts falling due after one year
2,000 GBP2025-05-31
8,000 GBP2024-05-31
Net Assets/Liabilities
66,329 GBP2025-05-31
64,829 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
66,328 GBP2025-05-31
64,828 GBP2024-05-31
Equity
66,329 GBP2025-05-31
64,829 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
156,903 GBP2025-05-31
230,993 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
156,903 GBP2025-05-31
230,993 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-82,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-82,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
67,829 GBP2025-05-31
142,565 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,829 GBP2025-05-31
142,565 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,264 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,264 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-82,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
89,074 GBP2025-05-31
88,428 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
201 GBP2025-05-31
11 GBP2024-05-31
Other Creditors
Amounts falling due within one year
31,895 GBP2025-05-31
34,495 GBP2024-05-31