Property, Plant & Equipment
26,326 GBP2025-05-31
13,769 GBP2024-05-31
Fixed Assets
26,326 GBP2025-05-31
13,769 GBP2024-05-31
Debtors
14,623 GBP2025-05-31
6,587 GBP2024-05-31
Cash at bank and in hand
12,918 GBP2025-05-31
2,230 GBP2024-05-31
Current Assets
27,541 GBP2025-05-31
8,817 GBP2024-05-31
Creditors
Amounts falling due within one year
50,805 GBP2025-05-31
19,839 GBP2024-05-31
Net Current Assets/Liabilities
-23,264 GBP2025-05-31
-11,022 GBP2024-05-31
Total Assets Less Current Liabilities
3,062 GBP2025-05-31
2,747 GBP2024-05-31
Net Assets/Liabilities
3,062 GBP2025-05-31
2,747 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
3,061 GBP2025-05-31
2,746 GBP2024-05-31
Equity
3,062 GBP2025-05-31
2,747 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
26,808 GBP2025-05-31
10,808 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,736 GBP2025-05-31
6,736 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,544 GBP2025-05-31
17,544 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,758 GBP2025-05-31
2,741 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,218 GBP2025-05-31
3,775 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,017 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,426 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,443 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
22,050 GBP2025-05-31
8,067 GBP2024-05-31
Tools/Equipment for furniture and fittings
4,276 GBP2025-05-31
5,702 GBP2024-05-31
Trade Debtors/Trade Receivables
1,561 GBP2025-05-31
Other Debtors
13,062 GBP2025-05-31
6,587 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
7,449 GBP2025-05-31
7,003 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,046 GBP2025-05-31
2,676 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,310 GBP2025-05-31
10,160 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,000 GBP2025-05-31