Property, Plant & Equipment
3,336 GBP2025-05-31
45,688 GBP2024-05-31
Debtors
738 GBP2025-05-31
27,043 GBP2024-05-31
Cash at bank and in hand
2,124 GBP2025-05-31
9,154 GBP2024-05-31
Current Assets
2,862 GBP2025-05-31
36,197 GBP2024-05-31
Net Current Assets/Liabilities
1,801 GBP2025-05-31
5,189 GBP2024-05-31
Total Assets Less Current Liabilities
5,137 GBP2025-05-31
50,877 GBP2024-05-31
Net Assets/Liabilities
4,502 GBP2025-05-31
42,196 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,402 GBP2025-05-31
42,096 GBP2024-05-31
Equity
4,502 GBP2025-05-31
42,196 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,046 GBP2024-06-01 ~ 2025-05-31
-11,229 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,681 GBP2024-06-01 ~ 2025-05-31
-2,229 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
5,941 GBP2025-05-31
50,319 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-44,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,605 GBP2025-05-31
4,631 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,083 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,109 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,336 GBP2025-05-31
45,688 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
26,250 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
666 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
72 GBP2025-05-31
793 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
738 GBP2025-05-31
27,043 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
9,000 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
3,456 GBP2024-05-31
Other Creditors
Current
1,061 GBP2025-05-31
18,552 GBP2024-05-31
Creditors
Current
1,061 GBP2025-05-31
31,008 GBP2024-05-31