Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
38,141 GBP2025-05-31
8,000 GBP2024-05-31
Debtors
7,215 GBP2025-05-31
19,098 GBP2024-05-31
Cash at bank and in hand
39,785 GBP2025-05-31
21,091 GBP2024-05-31
Current Assets
47,000 GBP2025-05-31
40,189 GBP2024-05-31
Net Current Assets/Liabilities
-22,931 GBP2025-05-31
14,333 GBP2024-05-31
Total Assets Less Current Liabilities
15,210 GBP2025-05-31
22,333 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
15,208 GBP2025-05-31
22,331 GBP2024-05-31
Equity
15,210 GBP2025-05-31
22,333 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,270 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
59,461 GBP2025-05-31
20,000 GBP2024-05-31
Computers
2,191 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,590 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,320 GBP2025-05-31
12,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,590 GBP2024-06-01 ~ 2025-05-31
Computers
730 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,320 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
730 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
36,680 GBP2025-05-31
8,000 GBP2024-05-31
Computers
1,461 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2025-05-31
Current, Amounts falling due within one year
7,812 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
3,615 GBP2025-05-31
Current, Amounts falling due within one year
11,286 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
7,215 GBP2025-05-31
Current, Amounts falling due within one year
19,098 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,079 GBP2025-05-31
7,970 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23,549 GBP2025-05-31
14,396 GBP2024-05-31
Other Creditors
Current
2,303 GBP2025-05-31
3,490 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,665 GBP2025-05-31
11,665 GBP2024-05-31
Between one and five year
11,179 GBP2025-05-31
22,844 GBP2024-05-31
All periods
22,844 GBP2025-05-31
34,509 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31