Property, Plant & Equipment
10,227 GBP2025-05-31
12,784 GBP2024-05-31
Fixed Assets
10,227 GBP2025-05-31
12,784 GBP2024-05-31
Total Inventories
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Cash at bank and in hand
357 GBP2025-05-31
396 GBP2024-05-31
Current Assets
3,357 GBP2025-05-31
3,396 GBP2024-05-31
Net Current Assets/Liabilities
2,757 GBP2025-05-31
2,796 GBP2024-05-31
Total Assets Less Current Liabilities
12,984 GBP2025-05-31
15,580 GBP2024-05-31
Net Assets/Liabilities
651 GBP2025-05-31
893 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
650 GBP2025-05-31
892 GBP2024-06-01
892 GBP2024-05-31
1,066 GBP2023-06-01
Equity
651 GBP2025-05-31
893 GBP2024-05-31
Called up share capital
1 GBP2025-05-31
1 GBP2024-06-01
1 GBP2024-05-31
1 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,758 GBP2024-06-01 ~ 2025-05-31
-174 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,758 GBP2024-06-01 ~ 2025-05-31
-174 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-06-01 ~ 2025-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,195 GBP2025-05-31
22,195 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,195 GBP2025-05-31
22,195 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,968 GBP2025-05-31
9,411 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,968 GBP2025-05-31
9,411 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,557 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,557 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,227 GBP2025-05-31
12,784 GBP2024-05-31
Value of work in progress
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-05-31
600 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31