Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment
8,225 GBP2024-05-31
Debtors
853 GBP2025-05-31
62,641 GBP2024-05-31
Cash at bank and in hand
35,123 GBP2025-05-31
1,006 GBP2024-05-31
Current Assets
35,976 GBP2025-05-31
63,647 GBP2024-05-31
Net Current Assets/Liabilities
25,227 GBP2025-05-31
-19,115 GBP2024-05-31
Total Assets Less Current Liabilities
25,227 GBP2025-05-31
-10,890 GBP2024-05-31
Creditors
Amounts falling due after one year
-11,369 GBP2024-05-31
Net Assets/Liabilities
25,227 GBP2025-05-31
-22,259 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
25,223 GBP2025-05-31
-22,263 GBP2024-05-31
Equity
25,227 GBP2025-05-31
-22,259 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-545 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,748 GBP2024-06-01 ~ 2025-05-31
-545 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,379 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,856 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,379 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-24,856 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,239 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,631 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,239 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,631 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,140 GBP2024-05-31
Trade Debtors/Trade Receivables
5,351 GBP2024-05-31
Other Debtors
853 GBP2025-05-31
57,290 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,225 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,691 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
10,749 GBP2025-05-31
Other Creditors
Amounts falling due within one year
68,846 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,369 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
4 shares2025-05-31
4 shares2024-05-31