Property, Plant & Equipment
64,936 GBP2025-05-31
62,322 GBP2024-05-31
Fixed Assets
64,936 GBP2025-05-31
62,322 GBP2024-05-31
Total Inventories
3,889 GBP2025-05-31
2,769 GBP2024-05-31
Debtors
25,649 GBP2025-05-31
4,000 GBP2024-05-31
Cash at bank and in hand
22,700 GBP2025-05-31
37,550 GBP2024-05-31
Current Assets
52,238 GBP2025-05-31
44,319 GBP2024-05-31
Creditors
Amounts falling due within one year
-97,915 GBP2025-05-31
-55,463 GBP2024-05-31
Net Current Assets/Liabilities
-45,677 GBP2025-05-31
-11,144 GBP2024-05-31
Total Assets Less Current Liabilities
19,259 GBP2025-05-31
51,178 GBP2024-05-31
Creditors
Amounts falling due after one year
-14,499 GBP2024-05-31
Net Assets/Liabilities
17,249 GBP2025-05-31
36,679 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
17,149 GBP2025-05-31
36,579 GBP2024-05-31
Equity
17,249 GBP2025-05-31
36,679 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
162024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,556 GBP2025-05-31
124,556 GBP2024-05-31
Office equipment
136,563 GBP2025-05-31
130,530 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
261,119 GBP2025-05-31
255,086 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,833 GBP2025-05-31
99,584 GBP2024-05-31
Office equipment
95,350 GBP2025-05-31
93,180 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,183 GBP2025-05-31
192,764 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,249 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,170 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,419 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
23,723 GBP2025-05-31
24,972 GBP2024-05-31
Office equipment
41,213 GBP2025-05-31
37,350 GBP2024-05-31