Property, Plant & Equipment
2,321 GBP2025-05-31
2,901 GBP2024-05-31
Fixed Assets
2,321 GBP2025-05-31
2,901 GBP2024-05-31
Total Inventories
630 GBP2025-05-31
545 GBP2024-05-31
Debtors
11,520 GBP2025-05-31
2,772 GBP2024-05-31
Cash at bank and in hand
863 GBP2025-05-31
669 GBP2024-05-31
Current Assets
13,013 GBP2025-05-31
3,986 GBP2024-05-31
Net Current Assets/Liabilities
-60,888 GBP2025-05-31
-70,395 GBP2024-05-31
Total Assets Less Current Liabilities
-58,567 GBP2025-05-31
-67,494 GBP2024-05-31
Net Assets/Liabilities
-104,449 GBP2025-05-31
-113,768 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-104,451 GBP2025-05-31
-113,770 GBP2024-05-31
Equity
-104,449 GBP2025-05-31
-113,768 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
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
27,000 GBP2025-05-31
27,000 GBP2024-05-31
Intangible Assets - Gross Cost
27,000 GBP2025-05-31
27,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2025-05-31
27,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2025-05-31
27,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,400 GBP2025-05-31
1,400 GBP2024-05-31
Tools/Equipment for furniture and fittings
19,883 GBP2025-05-31
19,883 GBP2024-05-31
Office equipment
221 GBP2025-05-31
221 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,504 GBP2025-05-31
21,504 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
845 GBP2025-05-31
707 GBP2024-05-31
Tools/Equipment for furniture and fittings
18,117 GBP2025-05-31
17,675 GBP2024-05-31
Office equipment
221 GBP2025-05-31
221 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,183 GBP2025-05-31
18,603 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
442 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
555 GBP2025-05-31
693 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,766 GBP2025-05-31
2,208 GBP2024-05-31
Other types of inventories not specified separately
630 GBP2025-05-31
545 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,856 GBP2025-05-31
Other Debtors
Amounts falling due within one year
2,664 GBP2025-05-31
2,772 GBP2024-05-31
Debtors
Amounts falling due within one year
11,520 GBP2025-05-31
2,772 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,931 GBP2025-05-31
1,468 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,128 GBP2025-05-31
2,537 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
69 GBP2025-05-31
Other Creditors
Amounts falling due within one year
65,783 GBP2025-05-31
69,276 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
990 GBP2025-05-31
1,100 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,882 GBP2025-05-31
46,274 GBP2024-05-31