Property, Plant & Equipment
125,679 GBP2025-05-31
103,635 GBP2024-05-31
Fixed Assets
125,679 GBP2025-05-31
103,635 GBP2024-05-31
Trade Debtors/Trade Receivables
25,697 GBP2025-05-31
8,473 GBP2024-05-31
Cash at bank and in hand
15,790 GBP2025-05-31
57,307 GBP2024-05-31
Current Assets
41,487 GBP2025-05-31
65,780 GBP2024-05-31
Net Current Assets/Liabilities
9,741 GBP2025-05-31
Total Assets Less Current Liabilities
135,420 GBP2025-05-31
154,173 GBP2024-05-31
Net Assets/Liabilities
135,420 GBP2025-05-31
154,173 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
135,320 GBP2025-05-31
154,073 GBP2024-05-31
Equity
135,420 GBP2025-05-31
154,173 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
177,520 GBP2025-05-31
134,919 GBP2024-05-31
Computers
9,733 GBP2025-05-31
7,355 GBP2024-05-31
Plant and equipment
5,022 GBP2025-05-31
3,789 GBP2024-05-31
Buildings
38,990 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,841 GBP2025-05-31
31,284 GBP2024-05-31
Computers
3,476 GBP2025-05-31
2,653 GBP2024-05-31
Plant and equipment
1,814 GBP2025-05-31
1,386 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,557 GBP2024-06-01 ~ 2025-05-31
Computers
823 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
428 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Buildings
38,990 GBP2025-05-31
Plant and equipment
3,208 GBP2025-05-31
2,403 GBP2024-05-31
Computers
6,257 GBP2025-05-31
4,702 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,880 GBP2025-05-31
5,464 GBP2024-05-31
Other Debtors
Amounts falling due within one year
817 GBP2025-05-31
3,009 GBP2024-05-31
Debtors
Amounts falling due within one year
25,697 GBP2025-05-31
8,473 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
168 GBP2025-05-31
44 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
26,303 GBP2025-05-31
10,428 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,275 GBP2025-05-31
4,770 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31