Property, Plant & Equipment
41,294 GBP2025-05-31
40,009 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Fixed Assets
41,394 GBP2025-05-31
40,109 GBP2024-05-31
Debtors
212,632 GBP2025-05-31
156,880 GBP2024-05-31
Cash at bank and in hand
67,662 GBP2025-05-31
121,882 GBP2024-05-31
Current Assets
280,294 GBP2025-05-31
278,762 GBP2024-05-31
Net Current Assets/Liabilities
278,418 GBP2025-05-31
277,636 GBP2024-05-31
Total Assets Less Current Liabilities
319,812 GBP2025-05-31
317,745 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
319,712 GBP2025-05-31
317,645 GBP2024-05-31
Equity
319,812 GBP2025-05-31
317,745 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,550 GBP2025-05-31
40,050 GBP2024-05-31
Computers
1,139 GBP2025-05-31
1,139 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
43,689 GBP2025-05-31
41,189 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,636 GBP2025-05-31
800 GBP2024-05-31
Computers
759 GBP2025-05-31
380 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,395 GBP2025-05-31
1,180 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
836 GBP2024-06-01 ~ 2025-05-31
Computers
379 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,215 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
40,914 GBP2025-05-31
39,250 GBP2024-05-31
Computers
380 GBP2025-05-31
759 GBP2024-05-31
Investments in group undertakings and participating interests
100 GBP2025-05-31
100 GBP2024-05-31
Amounts Owed By Related Parties
198,760 GBP2025-05-31
Current
136,396 GBP2024-05-31
Other Debtors
Amounts falling due within one year
13,872 GBP2025-05-31
20,484 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
212,632 GBP2025-05-31
156,880 GBP2024-05-31
Trade Creditors/Trade Payables
Current
250 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
1,626 GBP2025-05-31
1,126 GBP2024-05-31
Creditors
Current
1,876 GBP2025-05-31
1,126 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-05-31
20 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-05-31
30 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31