Property, Plant & Equipment
139,444 GBP2025-05-31
148,976 GBP2024-05-31
Fixed Assets
139,444 GBP2025-05-31
148,976 GBP2024-05-31
Total Inventories
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Debtors
Amounts falling due within one year
1,867 GBP2025-05-31
3,296 GBP2024-05-31
Cash at bank and in hand
7,373 GBP2025-05-31
6,676 GBP2024-05-31
Current Assets
29,240 GBP2025-05-31
29,972 GBP2024-05-31
Net Current Assets/Liabilities
-1,572,970 GBP2025-05-31
-1,256,110 GBP2024-05-31
Total Assets Less Current Liabilities
-1,433,526 GBP2025-05-31
-1,107,134 GBP2024-05-31
Net Assets/Liabilities
-1,437,790 GBP2025-05-31
-1,122,639 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-1,437,792 GBP2025-05-31
-1,122,641 GBP2024-05-31
Equity
-1,437,790 GBP2025-05-31
-1,122,639 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
232023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Plant and equipment
20,611 GBP2025-05-31
19,694 GBP2024-05-31
Computers
38,024 GBP2025-05-31
31,042 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
208,635 GBP2025-05-31
200,736 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,000 GBP2025-05-31
30,000 GBP2024-05-31
Plant and equipment
10,728 GBP2025-05-31
7,433 GBP2024-05-31
Computers
25,463 GBP2025-05-31
14,327 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,191 GBP2025-05-31
51,760 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,295 GBP2024-06-01 ~ 2025-05-31
Computers
11,136 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,431 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
117,000 GBP2025-05-31
120,000 GBP2024-05-31
Plant and equipment
9,883 GBP2025-05-31
12,261 GBP2024-05-31
Computers
12,561 GBP2025-05-31
16,715 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,896 GBP2025-05-31
21,630 GBP2024-05-31