Property, Plant & Equipment
9,254 GBP2025-05-31
1,363 GBP2024-05-31
Debtors
188,263 GBP2025-05-31
28,452 GBP2024-05-31
Cash at bank and in hand
145,186 GBP2025-05-31
811 GBP2024-05-31
Current Assets
333,449 GBP2025-05-31
29,263 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-115,966 GBP2025-05-31
Net Current Assets/Liabilities
217,483 GBP2025-05-31
18,563 GBP2024-05-31
Total Assets Less Current Liabilities
226,737 GBP2025-05-31
19,926 GBP2024-05-31
Net Assets/Liabilities
224,423 GBP2025-05-31
19,585 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
224,323 GBP2025-05-31
19,485 GBP2024-05-31
2,281 GBP2023-02-28
Equity
224,423 GBP2025-05-31
19,585 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
204,838 GBP2024-06-01 ~ 2025-05-31
17,204 GBP2023-03-01 ~ 2024-05-31
Profit/Loss
204,838 GBP2024-06-01 ~ 2025-05-31
17,204 GBP2023-03-01 ~ 2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,537 GBP2025-05-31
6,128 GBP2024-05-31
Computers
1,569 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,106 GBP2025-05-31
6,128 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,459 GBP2025-05-31
4,765 GBP2024-05-31
Computers
393 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,852 GBP2025-05-31
4,765 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,694 GBP2024-06-01 ~ 2025-05-31
Computers
393 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,087 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,078 GBP2025-05-31
1,363 GBP2024-05-31
Computers
1,176 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
93,545 GBP2025-05-31
28,452 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
17,950 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
76,768 GBP2025-05-31
0 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
188,263 GBP2025-05-31
Amounts falling due within one year, Current
28,452 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,538 GBP2025-05-31
0 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
1,652 GBP2024-05-31
Corporation Tax Payable
Current
47,622 GBP2025-05-31
4,178 GBP2024-05-31
Other Taxation & Social Security Payable
Current
27,529 GBP2025-05-31
4,594 GBP2024-05-31
Other Creditors
Current
34,277 GBP2025-05-31
276 GBP2024-05-31
Creditors
Current
115,966 GBP2025-05-31
10,700 GBP2024-05-31