Property, Plant & Equipment
28,967 GBP2025-05-31
38,626 GBP2024-05-31
Fixed Assets
28,967 GBP2025-05-31
38,626 GBP2024-05-31
Trade Debtors/Trade Receivables
137,333 GBP2025-05-31
78,406 GBP2024-05-31
Cash at bank and in hand
20,293 GBP2025-05-31
73,038 GBP2024-05-31
Current Assets
157,626 GBP2025-05-31
151,444 GBP2024-05-31
Net Current Assets/Liabilities
75,631 GBP2025-05-31
Total Assets Less Current Liabilities
104,598 GBP2025-05-31
114,191 GBP2024-05-31
Net Assets/Liabilities
104,598 GBP2025-05-31
114,191 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
104,498 GBP2025-05-31
114,091 GBP2024-05-31
Equity
104,598 GBP2025-05-31
114,191 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
153,940 GBP2025-05-31
153,940 GBP2024-05-31
Office equipment
7,156 GBP2025-05-31
7,156 GBP2024-05-31
Plant and equipment
6,550 GBP2025-05-31
6,550 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,973 GBP2025-05-31
115,314 GBP2024-05-31
Office equipment
6,194 GBP2025-05-31
5,872 GBP2024-05-31
Plant and equipment
6,309 GBP2025-05-31
6,228 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,659 GBP2024-06-01 ~ 2025-05-31
Office equipment
322 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
81 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
241 GBP2025-05-31
322 GBP2024-05-31
Office equipment
962 GBP2025-05-31
1,284 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,120 GBP2025-05-31
60,979 GBP2024-05-31
Other Debtors
Amounts falling due within one year
20,213 GBP2025-05-31
17,427 GBP2024-05-31
Debtors
Amounts falling due within one year
137,333 GBP2025-05-31
78,406 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,127 GBP2025-05-31
21,524 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
37,538 GBP2025-05-31
45,228 GBP2024-05-31
Other Creditors
Amounts falling due within one year
6,330 GBP2025-05-31
9,127 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31