Intangible Assets
21,255 GBP2025-05-30
13,165 GBP2024-05-30
Property, Plant & Equipment
670 GBP2025-05-30
111 GBP2024-05-30
Fixed Assets
21,925 GBP2025-05-30
13,276 GBP2024-05-30
Total Inventories
7,087 GBP2025-05-30
3,992 GBP2024-05-30
Debtors
71,135 GBP2025-05-30
18,492 GBP2024-05-30
Cash at bank and in hand
2,774 GBP2025-05-30
86 GBP2024-05-30
Current Assets
80,996 GBP2025-05-30
22,570 GBP2024-05-30
Net Current Assets/Liabilities
-47,069 GBP2025-05-30
-96,603 GBP2024-05-30
Total Assets Less Current Liabilities
-25,144 GBP2025-05-30
-83,327 GBP2024-05-30
Net Assets/Liabilities
-144,509 GBP2025-05-30
-139,490 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
-144,609 GBP2025-05-30
-139,590 GBP2024-05-30
Equity
-144,509 GBP2025-05-30
-139,490 GBP2024-05-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-05-31 ~ 2025-05-30
Average Number of Employees
32024-05-31 ~ 2025-05-30
32023-05-31 ~ 2024-05-30
Intangible Assets - Gross Cost
Other than goodwill
28,361 GBP2025-05-30
17,436 GBP2024-05-30
Intangible Assets - Gross Cost
28,361 GBP2025-05-30
17,436 GBP2024-05-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,106 GBP2025-05-30
4,271 GBP2024-05-30
Intangible Assets - Accumulated Amortisation & Impairment
7,106 GBP2025-05-30
4,271 GBP2024-05-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,835 GBP2024-05-31 ~ 2025-05-30
Intangible Assets - Increase From Amortisation Charge for Year
2,835 GBP2024-05-31 ~ 2025-05-30
Intangible Assets
Other than goodwill
21,255 GBP2025-05-30
13,165 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160 GBP2025-05-30
160 GBP2024-05-30
Office equipment
656 GBP2025-05-30
66 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
816 GBP2025-05-30
226 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
93 GBP2025-05-30
76 GBP2024-05-30
Office equipment
53 GBP2025-05-30
39 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146 GBP2025-05-30
115 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17 GBP2024-05-31 ~ 2025-05-30
Office equipment
14 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Plant and equipment
160 GBP2025-05-30
160 GBP2024-05-30
Vehicles
-93 GBP2025-05-30
-76 GBP2024-05-30
Office equipment
603 GBP2025-05-30
27 GBP2024-05-30
Raw materials and consumables
7,087 GBP2025-05-30
3,992 GBP2024-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,317 GBP2025-05-30
17,972 GBP2024-05-30
Other Debtors
Amounts falling due within one year
22,818 GBP2025-05-30
520 GBP2024-05-30
Debtors
Amounts falling due within one year
71,135 GBP2025-05-30
18,492 GBP2024-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
36,068 GBP2025-05-30
55,294 GBP2024-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,592 GBP2025-05-30
8,240 GBP2024-05-30
Taxation/Social Security Payable
Amounts falling due within one year
33,923 GBP2025-05-30
18,346 GBP2024-05-30
Other Creditors
Amounts falling due within one year
45,682 GBP2025-05-30
33,443 GBP2024-05-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-05-30
3,850 GBP2024-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,889 GBP2025-05-30
20,333 GBP2024-05-30