Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
38,807 GBP2025-05-31
62,990 GBP2024-05-31
Total Inventories
110,000 GBP2025-05-31
110,000 GBP2024-05-31
Debtors
261,311 GBP2025-05-31
478,326 GBP2024-05-31
Cash at bank and in hand
1,624 GBP2025-05-31
1,300 GBP2024-05-31
Current Assets
372,935 GBP2025-05-31
589,626 GBP2024-05-31
Creditors
Current
501,353 GBP2025-05-31
647,350 GBP2024-05-31
Net Current Assets/Liabilities
-128,418 GBP2025-05-31
-57,724 GBP2024-05-31
Total Assets Less Current Liabilities
-89,611 GBP2025-05-31
5,266 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-89,711 GBP2025-05-31
5,166 GBP2024-05-31
Equity
-89,611 GBP2025-05-31
5,266 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
128,963 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,156 GBP2025-05-31
65,973 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
38,807 GBP2025-05-31
62,990 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
67,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,870 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
16,870 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
33,740 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
33,740 GBP2025-05-31
50,610 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
261,311 GBP2025-05-31
Amounts falling due within one year, Current
478,326 GBP2024-05-31
Other Creditors
Current
501,353 GBP2025-05-31
647,350 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31