Average Number of Employees
32024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
41,295 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
78,395 GBP2025-05-31
Cash at bank and in hand
16,436 GBP2025-05-31
100 GBP2024-05-31
Current Assets
94,831 GBP2025-05-31
100 GBP2024-05-31
Creditors
Current
97,442 GBP2025-05-31
47,665 GBP2024-05-31
Net Current Assets/Liabilities
-2,611 GBP2025-05-31
-47,565 GBP2024-05-31
Total Assets Less Current Liabilities
38,684 GBP2025-05-31
-46,565 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
38,584 GBP2025-05-31
-46,665 GBP2024-05-31
Equity
38,684 GBP2025-05-31
-46,565 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,563 GBP2025-05-31
1,563 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
52,181 GBP2025-05-31
1,563 GBP2024-05-31
Plant and equipment
50,618 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
763 GBP2025-05-31
563 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,886 GBP2025-05-31
563 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,123 GBP2024-06-01 ~ 2025-05-31
Computers
200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,323 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,123 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
40,495 GBP2025-05-31
Computers
800 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,741 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
2,654 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
78,395 GBP2025-05-31
Trade Creditors/Trade Payables
Current
21,400 GBP2025-05-31
Other Taxation & Social Security Payable
Current
61,917 GBP2025-05-31
23,430 GBP2024-05-31
Other Creditors
Current
14,125 GBP2025-05-31
24,235 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
85,249 GBP2024-06-01 ~ 2025-05-31