Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,942 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,911 GBP2025-05-31
20,474 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,437 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
33,031 GBP2025-05-31
45,468 GBP2024-05-31
Property, Plant & Equipment
33,031 GBP2025-05-31
45,468 GBP2024-05-31
Debtors
2,448 GBP2025-05-31
3,515 GBP2024-05-31
Cash at bank and in hand
77,584 GBP2025-05-31
84,666 GBP2024-05-31
Current Assets
80,032 GBP2025-05-31
88,181 GBP2024-05-31
Creditors
Amounts falling due within one year
4,199 GBP2025-05-31
7,806 GBP2024-05-31
Net Current Assets/Liabilities
75,833 GBP2025-05-31
80,375 GBP2024-05-31
Total Assets Less Current Liabilities
108,864 GBP2025-05-31
125,843 GBP2024-05-31
Net Assets/Liabilities
104,489 GBP2025-05-31
118,558 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
104,389 GBP2025-05-31
118,458 GBP2024-05-31
Equity
104,489 GBP2025-05-31
118,558 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,910 GBP2024-06-01 ~ 2025-05-31
-7,201 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,910 GBP2024-06-01 ~ 2025-05-31
-7,201 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
65,942 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,911 GBP2025-05-31
20,474 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,437 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
636 GBP2025-05-31
2,399 GBP2024-05-31
Prepayments/Accrued Income
898 GBP2025-05-31
1,116 GBP2024-05-31
Amounts owed by directors
914 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,443 GBP2025-05-31
1,355 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
756 GBP2025-05-31
681 GBP2024-05-31
Amounts owed to directors
Amounts falling due within one year
5,770 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31