Property, Plant & Equipment
96,163 GBP2025-05-31
95,268 GBP2024-05-31
Debtors
Current
159 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
86,896 GBP2025-05-31
91,499 GBP2024-05-31
Net Assets/Liabilities
114,744 GBP2025-05-31
122,869 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
114,734 GBP2025-05-31
122,859 GBP2024-05-31
Equity
114,744 GBP2025-05-31
122,869 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Computers
152024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,011 GBP2025-05-31
52,932 GBP2024-05-31
Computers
13,736 GBP2025-05-31
11,843 GBP2024-05-31
Other
69,487 GBP2025-05-31
56,338 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
134,234 GBP2025-05-31
121,113 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,250 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,250 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,091 GBP2025-05-31
13,003 GBP2024-05-31
Computers
3,985 GBP2025-05-31
2,481 GBP2024-05-31
Other
15,995 GBP2025-05-31
10,361 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,071 GBP2025-05-31
25,845 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,210 GBP2024-06-01 ~ 2025-05-31
Computers
1,504 GBP2024-06-01 ~ 2025-05-31
Other
5,634 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,122 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Other
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,122 GBP2024-06-01 ~ 2025-05-31
Trade Creditors/Trade Payables
Current
0 GBP2025-05-31
6,300 GBP2024-05-31
Other Creditors
Current
7,172 GBP2025-05-31
6,080 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
10 GBP2023-06-01 ~ 2024-05-31