Property, Plant & Equipment
36,945 GBP2025-05-31
54,014 GBP2024-05-31
Fixed Assets
36,945 GBP2025-05-31
54,014 GBP2024-05-31
Total Inventories
10,937 GBP2025-05-31
10,937 GBP2024-05-31
Cash at bank and in hand
32,191 GBP2025-05-31
27,001 GBP2024-05-31
Current Assets
43,128 GBP2025-05-31
37,938 GBP2024-05-31
Creditors
Amounts falling due within one year
-46,036 GBP2025-05-31
-34,143 GBP2024-05-31
Net Current Assets/Liabilities
-2,908 GBP2025-05-31
3,795 GBP2024-05-31
Total Assets Less Current Liabilities
34,037 GBP2025-05-31
57,809 GBP2024-05-31
Creditors
Amounts falling due after one year
-28,136 GBP2025-05-31
-34,473 GBP2024-05-31
Net Assets/Liabilities
4,701 GBP2025-05-31
23,336 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,601 GBP2025-05-31
23,236 GBP2024-05-31
Equity
4,701 GBP2025-05-31
23,336 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
38,922 GBP2025-05-31
38,922 GBP2024-05-31
Furniture and fittings
61,345 GBP2025-05-31
61,345 GBP2024-05-31
Computers
2,794 GBP2025-05-31
2,794 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
103,061 GBP2025-05-31
103,061 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,198 GBP2025-05-31
21,957 GBP2024-05-31
Furniture and fittings
37,242 GBP2025-05-31
24,973 GBP2024-05-31
Computers
2,676 GBP2025-05-31
2,117 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,116 GBP2025-05-31
49,047 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,241 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
12,269 GBP2024-06-01 ~ 2025-05-31
Computers
559 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,069 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,724 GBP2025-05-31
16,965 GBP2024-05-31
Furniture and fittings
24,103 GBP2025-05-31
36,372 GBP2024-05-31
Computers
118 GBP2025-05-31
677 GBP2024-05-31