Property, Plant & Equipment
138,345 GBP2025-05-31
99,731 GBP2024-05-31
Fixed Assets
138,345 GBP2025-05-31
99,731 GBP2024-05-31
Debtors
79,969 GBP2025-05-31
22,472 GBP2024-05-31
Cash at bank and in hand
347,579 GBP2025-05-31
21,876 GBP2024-05-31
Current Assets
427,548 GBP2025-05-31
44,348 GBP2024-05-31
Net Current Assets/Liabilities
16,597 GBP2025-05-31
-76,676 GBP2024-05-31
Total Assets Less Current Liabilities
154,942 GBP2025-05-31
23,055 GBP2024-05-31
Net Assets/Liabilities
154,942 GBP2025-05-31
23,055 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
154,842 GBP2025-05-31
22,955 GBP2024-05-31
Equity
154,942 GBP2025-05-31
23,055 GBP2024-05-31
Average Number of Employees
322024-06-01 ~ 2025-05-31
222023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,922 GBP2025-05-31
98,195 GBP2024-05-31
Office equipment
16,769 GBP2025-05-31
14,269 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
185,691 GBP2025-05-31
112,464 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,014 GBP2025-05-31
10,453 GBP2024-05-31
Office equipment
5,332 GBP2025-05-31
2,280 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,346 GBP2025-05-31
12,733 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,561 GBP2024-06-01 ~ 2025-05-31
Office equipment
3,052 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,613 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
126,908 GBP2025-05-31
87,742 GBP2024-05-31
Office equipment
11,437 GBP2025-05-31
11,989 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,914 GBP2025-05-31
22,130 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
27,055 GBP2025-05-31
342 GBP2024-05-31
Debtors
Amounts falling due within one year
79,969 GBP2025-05-31
22,472 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112,057 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,827 GBP2025-05-31
Other Creditors
Amounts falling due within one year
13,730 GBP2025-05-31
103,919 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
281,337 GBP2025-05-31
17,105 GBP2024-05-31