Called-up share capital (not paid)
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
8,437 GBP2025-05-31
8,800 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
8,437 GBP2025-05-31
8,800 GBP2024-05-31
Total Inventories
464 GBP2025-05-31
214 GBP2024-05-31
Debtors
0 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
7,957 GBP2025-05-31
20,420 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
8,421 GBP2025-05-31
20,634 GBP2024-05-31
Creditors
Amounts falling due within one year
-4,825 GBP2025-05-31
-5,520 GBP2024-05-31
Net Current Assets/Liabilities
3,596 GBP2025-05-31
15,114 GBP2024-05-31
Total Assets Less Current Liabilities
12,033 GBP2025-05-31
23,914 GBP2024-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
10,430 GBP2025-05-31
22,242 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Share premium
0 GBP2025-05-31
0 GBP2024-05-31
Revaluation reserve
0 GBP2025-05-31
0 GBP2024-05-31
Retained earnings (accumulated losses)
10,428 GBP2025-05-31
22,240 GBP2024-05-31
Equity
10,430 GBP2025-05-31
22,242 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
9,906 GBP2025-05-31
9,906 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,469 GBP2025-05-31
1,106 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31