Property, Plant & Equipment
19,431 GBP2025-05-31
13,059 GBP2024-05-31
Fixed Assets
19,431 GBP2025-05-31
13,059 GBP2024-05-31
Cash at bank and in hand
10,980 GBP2025-05-31
31,997 GBP2024-05-31
Current Assets
10,980 GBP2025-05-31
31,997 GBP2024-05-31
Creditors
Amounts falling due within one year
30,385 GBP2025-05-31
43,791 GBP2024-05-31
Net Current Assets/Liabilities
-19,405 GBP2025-05-31
-11,794 GBP2024-05-31
Total Assets Less Current Liabilities
26 GBP2025-05-31
1,265 GBP2024-05-31
Net Assets/Liabilities
26 GBP2025-05-31
1,265 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
25 GBP2025-05-31
1,264 GBP2024-05-31
Equity
26 GBP2025-05-31
1,265 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,338 GBP2025-05-31
7,298 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,798 GBP2025-05-31
13,656 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,136 GBP2025-05-31
20,954 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,854 GBP2025-05-31
2,740 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,705 GBP2025-05-31
7,895 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
696 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
8,484 GBP2025-05-31
4,558 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,947 GBP2025-05-31
8,501 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,216 GBP2025-05-31
14,292 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
4,142 GBP2025-05-31
4,051 GBP2024-05-31
Other Creditors
Amounts falling due within one year
19,397 GBP2025-05-31
16,818 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,630 GBP2025-05-31
8,630 GBP2024-05-31