Intangible Assets
2,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment
194,257 GBP2025-05-31
148,259 GBP2024-05-31
Fixed Assets
196,257 GBP2025-05-31
152,259 GBP2024-05-31
Total Inventories
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Debtors
17,154 GBP2025-05-31
17,154 GBP2024-05-31
Cash at bank and in hand
9,278 GBP2025-05-31
1,989 GBP2024-05-31
Current Assets
32,432 GBP2025-05-31
25,143 GBP2024-05-31
Creditors
Current
301,500 GBP2025-05-31
298,535 GBP2024-05-31
Net Current Assets/Liabilities
-269,068 GBP2025-05-31
-273,392 GBP2024-05-31
Total Assets Less Current Liabilities
-72,811 GBP2025-05-31
-121,133 GBP2024-05-31
Net Assets/Liabilities
-107,294 GBP2025-05-31
-148,559 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-107,394 GBP2025-05-31
-148,659 GBP2024-05-31
Equity
-107,294 GBP2025-05-31
-148,559 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-05-31
16,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
2,000 GBP2025-05-31
4,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
370,823 GBP2025-05-31
297,753 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,809 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,566 GBP2025-05-31
149,494 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,084 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,012 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
194,257 GBP2025-05-31
148,259 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
17,154 GBP2025-05-31
17,154 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
13,844 GBP2025-05-31
19,085 GBP2024-05-31
Trade Creditors/Trade Payables
Current
77,345 GBP2025-05-31
51,949 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,022 GBP2025-05-31
46,459 GBP2024-05-31
Other Creditors
Current
187,289 GBP2025-05-31
181,042 GBP2024-05-31