Property, Plant & Equipment
972 GBP2025-05-31
3,453 GBP2024-05-31
Fixed Assets - Investments
127,500 GBP2025-05-31
127,500 GBP2024-05-31
Fixed Assets
128,472 GBP2025-05-31
130,953 GBP2024-05-31
Total Inventories
3,000 GBP2025-05-31
17,500 GBP2024-05-31
Debtors
178,033 GBP2025-05-31
136,470 GBP2024-05-31
Cash at bank and in hand
67,778 GBP2025-05-31
8,383 GBP2024-05-31
Current Assets
248,811 GBP2025-05-31
162,353 GBP2024-05-31
Net Current Assets/Liabilities
221,573 GBP2025-05-31
64,377 GBP2024-05-31
Total Assets Less Current Liabilities
350,045 GBP2025-05-31
195,330 GBP2024-05-31
Net Assets/Liabilities
350,045 GBP2025-05-31
195,330 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
350,044 GBP2025-05-31
195,329 GBP2024-05-31
Equity
350,045 GBP2025-05-31
195,330 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,672 GBP2025-05-31
31,923 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,672 GBP2025-05-31
31,923 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,700 GBP2025-05-31
28,470 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,700 GBP2025-05-31
28,470 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
972 GBP2025-05-31
3,453 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
127,500 GBP2025-05-31
127,500 GBP2024-05-31
Non-current
127,500 GBP2025-05-31
127,500 GBP2024-05-31
Other types of inventories not specified separately
3,000 GBP2025-05-31
17,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
752 GBP2024-05-31
Other Debtors
Amounts falling due within one year
13,533 GBP2025-05-31
13,218 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
42,000 GBP2025-05-31
Debtors
Amounts falling due within one year
55,533 GBP2025-05-31
13,970 GBP2024-05-31
Other Debtors
Amounts falling due after one year
122,500 GBP2025-05-31
122,500 GBP2024-05-31
Debtors
Amounts falling due after one year
122,500 GBP2025-05-31
122,500 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,566 GBP2025-05-31
17,751 GBP2024-05-31
Other Creditors
Amounts falling due within one year
22 GBP2025-05-31
78,486 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,650 GBP2025-05-31
1,109 GBP2024-05-31