Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
188,661 GBP2025-05-31
144,943 GBP2024-05-31
Total Inventories
41 GBP2025-05-31
27,450 GBP2024-05-31
Debtors
5,047 GBP2025-05-31
3,250 GBP2024-05-31
Cash at bank and in hand
4,161 GBP2025-05-31
12,149 GBP2024-05-31
Current Assets
9,249 GBP2025-05-31
42,849 GBP2024-05-31
Creditors
Current
62,715 GBP2025-05-31
55,901 GBP2024-05-31
Net Current Assets/Liabilities
-53,466 GBP2025-05-31
-13,052 GBP2024-05-31
Total Assets Less Current Liabilities
135,195 GBP2025-05-31
131,891 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
134,195 GBP2025-05-31
130,891 GBP2024-05-31
Equity
135,195 GBP2025-05-31
131,891 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
151,161 GBP2025-05-31
151,161 GBP2024-05-31
Plant and equipment
75,471 GBP2025-05-31
75,471 GBP2024-05-31
Computers
1,915 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
226,632 GBP2025-05-31
228,547 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,915 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,915 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,189 GBP2024-05-31
Plant and equipment
37,971 GBP2025-05-31
70,113 GBP2024-05-31
Computers
1,302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,971 GBP2025-05-31
83,604 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
-12,189 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-32,142 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-44,331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
151,161 GBP2025-05-31
138,972 GBP2024-05-31
Plant and equipment
37,500 GBP2025-05-31
5,358 GBP2024-05-31
Computers
613 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,047 GBP2025-05-31
Amounts falling due within one year, Current
3,250 GBP2024-05-31
Other Taxation & Social Security Payable
Current
361 GBP2024-05-31
Other Creditors
Current
62,715 GBP2025-05-31
55,540 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,304 GBP2024-06-01 ~ 2025-05-31