Property, Plant & Equipment
30,393 GBP2025-05-31
37,065 GBP2024-05-31
Cash at bank and in hand
1,264 GBP2025-05-31
4,117 GBP2024-05-31
Creditors
Amounts falling due within one year
-84 GBP2025-05-31
Net Current Assets/Liabilities
1,180 GBP2025-05-31
4,117 GBP2024-05-31
Total Assets Less Current Liabilities
31,573 GBP2025-05-31
41,182 GBP2024-05-31
Creditors
Amounts falling due after one year
-80,000 GBP2025-05-31
-80,000 GBP2024-05-31
Net Assets/Liabilities
-48,427 GBP2025-05-31
-38,818 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,000 GBP2025-05-31
46,000 GBP2024-05-31
Furniture and fittings
9,122 GBP2025-05-31
9,122 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
55,122 GBP2025-05-31
55,122 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,637 GBP2025-05-31
15,069 GBP2024-05-31
Furniture and fittings
4,092 GBP2025-05-31
2,988 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,729 GBP2025-05-31
18,057 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,568 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,104 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,672 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
25,363 GBP2025-05-31
30,931 GBP2024-05-31
Furniture and fittings
5,030 GBP2025-05-31
6,134 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
84 GBP2025-05-31
Loans received from directors
Amounts falling due after one year
80,000 GBP2025-05-31
80,000 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
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
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-06-01 ~ 2025-05-31
50 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 3 ordinary share
50 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31