Intangible Assets
4,800 GBP2025-05-31
6,000 GBP2024-05-31
Property, Plant & Equipment
46,118 GBP2025-05-31
1,891 GBP2024-05-31
Fixed Assets
50,918 GBP2025-05-31
7,891 GBP2024-05-31
Debtors
24,902 GBP2025-05-31
20,498 GBP2024-05-31
Cash at bank and in hand
303 GBP2025-05-31
129 GBP2024-05-31
Current Assets
25,205 GBP2025-05-31
20,627 GBP2024-05-31
Net Current Assets/Liabilities
-59,376 GBP2025-05-31
-32,475 GBP2024-05-31
Total Assets Less Current Liabilities
-8,458 GBP2025-05-31
-24,584 GBP2024-05-31
Creditors
Non-current
-21,904 GBP2025-05-31
Net Assets/Liabilities
-30,362 GBP2025-05-31
-24,584 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-30,364 GBP2025-05-31
-24,586 GBP2024-05-31
Equity
-30,362 GBP2025-05-31
-24,584 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200 GBP2025-05-31
Intangible Assets
Net goodwill
4,800 GBP2025-05-31
6,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,933 GBP2025-05-31
2,063 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,815 GBP2025-05-31
172 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,643 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
46,118 GBP2025-05-31
1,891 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
46,122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
46,122 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,844 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,844 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
42,278 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,178 GBP2025-05-31
20,498 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,724 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
24,902 GBP2025-05-31
20,498 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
10,131 GBP2025-05-31
Trade Creditors/Trade Payables
Current
18,441 GBP2025-05-31
14,934 GBP2024-05-31
Other Taxation & Social Security Payable
Current
758 GBP2025-05-31
6,969 GBP2024-05-31
Other Creditors
Current
55,251 GBP2025-05-31
31,199 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,904 GBP2025-05-31