Property, Plant & Equipment
19,409 GBP2025-05-31
8,944 GBP2024-05-31
Fixed Assets - Investments
10,500 GBP2025-05-31
10,500 GBP2024-05-31
Total Inventories
33,146 GBP2025-05-31
115,000 GBP2024-05-31
Debtors
Current
282,324 GBP2025-05-31
165,275 GBP2024-05-31
Cash at bank and in hand
264,473 GBP2025-05-31
254,903 GBP2024-05-31
Net Assets/Liabilities
313,582 GBP2025-05-31
255,464 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
313,581 GBP2025-05-31
255,463 GBP2024-05-31
Equity
313,582 GBP2025-05-31
255,464 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Furniture and fittings
252024-06-01 ~ 2025-05-31
Office equipment
252024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,591 GBP2025-05-31
23,077 GBP2024-05-31
Furniture and fittings
1,456 GBP2025-05-31
0 GBP2024-05-31
Office equipment
3,950 GBP2025-05-31
3,950 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
39,997 GBP2025-05-31
27,027 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-719 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-719 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,836 GBP2025-05-31
14,680 GBP2024-05-31
Furniture and fittings
212 GBP2025-05-31
0 GBP2024-05-31
Office equipment
3,540 GBP2025-05-31
3,403 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,588 GBP2025-05-31
18,083 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,396 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
212 GBP2024-06-01 ~ 2025-05-31
Office equipment
137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,745 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-240 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Office equipment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240 GBP2024-06-01 ~ 2025-05-31
Amounts invested in assets
10,500 GBP2025-05-31
10,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
125,916 GBP2025-05-31
160,561 GBP2024-05-31
Other Debtors
Current
156,408 GBP2025-05-31
4,714 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,940 GBP2025-05-31
7,919 GBP2024-05-31
Corporation Tax Payable
Current
15,481 GBP2025-05-31
8,807 GBP2024-05-31
Other Creditors
Current
191,849 GBP2025-05-31
10,149 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31