Property, Plant & Equipment
65,825 GBP2025-05-31
9,950 GBP2024-05-31
Fixed Assets - Investments
45 GBP2025-05-31
45 GBP2024-05-31
Fixed Assets
65,870 GBP2025-05-31
9,995 GBP2024-05-31
Trade Debtors/Trade Receivables
16,601 GBP2025-05-31
9,070 GBP2024-05-31
Cash at bank and in hand
9,758 GBP2025-05-31
34,146 GBP2024-05-31
Current Assets
26,359 GBP2025-05-31
43,216 GBP2024-05-31
Net Current Assets/Liabilities
-12,509 GBP2025-05-31
Total Assets Less Current Liabilities
53,361 GBP2025-05-31
7,272 GBP2024-05-31
Creditors
Amounts falling due after one year
-52,701 GBP2025-05-31
-5,167 GBP2024-05-31
Net Assets/Liabilities
660 GBP2025-05-31
2,105 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
560 GBP2025-05-31
2,005 GBP2024-05-31
Equity
660 GBP2025-05-31
2,105 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
99,860 GBP2025-05-31
22,829 GBP2024-05-31
Computers
995 GBP2025-05-31
329 GBP2024-05-31
Plant and equipment
22,435 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,035 GBP2025-05-31
12,879 GBP2024-05-31
Computers
417 GBP2025-05-31
224 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,156 GBP2024-06-01 ~ 2025-05-31
Computers
193 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
5,021 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,021 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
17,414 GBP2025-05-31
Computers
578 GBP2025-05-31
105 GBP2024-05-31
Other Investments Other Than Loans
Non-current
45 GBP2025-05-31
45 GBP2024-05-31
Amounts invested in assets
45 GBP2025-05-31
45 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,653 GBP2025-05-31
7,212 GBP2024-05-31
Other Debtors
Amounts falling due within one year
14,948 GBP2025-05-31
1,858 GBP2024-05-31
Debtors
Amounts falling due within one year
16,601 GBP2025-05-31
9,070 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,878 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,429 GBP2025-05-31
15,452 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,914 GBP2025-05-31
16,584 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31