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
25,880 GBP2025-05-31
40,842 GBP2024-05-31
Debtors
22,716 GBP2025-05-31
30,509 GBP2024-05-31
Cash at bank and in hand
289,203 GBP2025-05-31
204,468 GBP2024-05-31
Current Assets
311,919 GBP2025-05-31
234,977 GBP2024-05-31
Creditors
Current
41,004 GBP2025-05-31
46,328 GBP2024-05-31
Net Current Assets/Liabilities
270,915 GBP2025-05-31
188,649 GBP2024-05-31
Total Assets Less Current Liabilities
296,795 GBP2025-05-31
229,491 GBP2024-05-31
Net Assets/Liabilities
294,707 GBP2025-05-31
224,810 GBP2024-05-31
Equity
Called up share capital
102 GBP2025-05-31
102 GBP2024-05-31
Retained earnings (accumulated losses)
294,605 GBP2025-05-31
224,708 GBP2024-05-31
Equity
294,707 GBP2025-05-31
224,810 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,706 GBP2025-05-31
109,671 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,826 GBP2025-05-31
68,829 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
25,880 GBP2025-05-31
40,842 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,301 GBP2025-05-31
Current, Amounts falling due within one year
29,994 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
415 GBP2025-05-31
Current, Amounts falling due within one year
515 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,716 GBP2025-05-31
Current, Amounts falling due within one year
30,509 GBP2024-05-31
Trade Creditors/Trade Payables
Current
62 GBP2025-05-31
Other Taxation & Social Security Payable
Current
37,140 GBP2025-05-31
42,938 GBP2024-05-31
Other Creditors
Current
3,802 GBP2025-05-31
3,390 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
2 shares2025-05-31