Property, Plant & Equipment
121,461 GBP2025-05-31
142,058 GBP2024-05-31
Fixed Assets
121,461 GBP2025-05-31
142,058 GBP2024-05-31
Debtors
14,803 GBP2025-05-31
31,988 GBP2024-05-31
Cash at bank and in hand
9,305 GBP2025-05-31
2,480 GBP2024-05-31
Current Assets
24,108 GBP2025-05-31
34,468 GBP2024-05-31
Net Current Assets/Liabilities
-240,447 GBP2025-05-31
-54,723 GBP2024-05-31
Total Assets Less Current Liabilities
-118,986 GBP2025-05-31
87,335 GBP2024-05-31
Net Assets/Liabilities
-147,980 GBP2025-05-31
29,672 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-147,982 GBP2025-05-31
29,670 GBP2024-05-31
Equity
-147,980 GBP2025-05-31
29,672 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,968 GBP2025-05-31
205,968 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
205,968 GBP2025-05-31
205,968 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,507 GBP2025-05-31
63,910 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,507 GBP2025-05-31
63,910 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
121,461 GBP2025-05-31
142,058 GBP2024-05-31
Trade Debtors/Trade Receivables
14,303 GBP2025-05-31
31,488 GBP2024-05-31
Other Debtors
500 GBP2025-05-31
500 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,488 GBP2025-05-31
28,173 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,084 GBP2025-05-31
17,084 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,134 GBP2025-05-31
6,984 GBP2024-05-31
Other Creditors
Amounts falling due within one year
226,849 GBP2025-05-31
36,950 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,493 GBP2025-05-31
32,695 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,501 GBP2025-05-31
24,968 GBP2024-05-31