Average Number of Employees
02024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,871 GBP2025-05-31
14,849 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,022 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
17,129 GBP2025-05-31
20,151 GBP2024-05-31
Property, Plant & Equipment
17,129 GBP2025-05-31
20,151 GBP2024-05-31
Fixed Assets - Investments
10 GBP2025-05-31
10 GBP2024-05-31
Fixed Assets
17,139 GBP2025-05-31
20,161 GBP2024-05-31
Debtors
27,584 GBP2025-05-31
152,308 GBP2024-05-31
Cash at bank and in hand
145,638 GBP2025-05-31
36,283 GBP2024-05-31
Current Assets
173,222 GBP2025-05-31
188,591 GBP2024-05-31
Creditors
Amounts falling due within one year
7,607 GBP2025-05-31
6,268 GBP2024-05-31
Net Current Assets/Liabilities
165,615 GBP2025-05-31
182,323 GBP2024-05-31
Total Assets Less Current Liabilities
182,754 GBP2025-05-31
202,484 GBP2024-05-31
Net Assets/Liabilities
182,125 GBP2025-05-31
201,857 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
182,115 GBP2025-05-31
201,847 GBP2024-05-31
Equity
182,125 GBP2025-05-31
201,857 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
35,000 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,871 GBP2025-05-31
14,849 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,022 GBP2024-06-01 ~ 2025-05-31
Amounts invested in assets
Cost valuation, Non-current
10 GBP2025-05-31
Non-current
10 GBP2025-05-31
10 GBP2024-05-31
Trade Debtors/Trade Receivables
14,596 GBP2025-05-31
4,108 GBP2024-05-31
Amounts owed by group undertakings and participating interests
8,200 GBP2025-05-31
148,200 GBP2024-05-31
Other Debtors
4,788 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2025-05-31
120 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,558 GBP2025-05-31
2,349 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,929 GBP2025-05-31
3,799 GBP2024-05-31