Property, Plant & Equipment
2,054 GBP2025-05-31
4,029 GBP2024-05-31
Fixed Assets
2,054 GBP2025-05-31
4,029 GBP2024-05-31
Debtors
3,156 GBP2025-05-31
5,073 GBP2024-05-31
Cash at bank and in hand
1,839 GBP2025-05-31
1,566 GBP2024-05-31
Current Assets
4,995 GBP2025-05-31
6,639 GBP2024-05-31
Net Current Assets/Liabilities
-46,536 GBP2025-05-31
-31,638 GBP2024-05-31
Total Assets Less Current Liabilities
-44,482 GBP2025-05-31
-27,609 GBP2024-05-31
Net Assets/Liabilities
-77,654 GBP2025-05-31
-51,274 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-77,656 GBP2025-05-31
-51,276 GBP2024-05-31
Equity
-77,654 GBP2025-05-31
-51,274 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,699 GBP2025-05-31
5,699 GBP2024-05-31
Office equipment
2,200 GBP2025-05-31
2,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,899 GBP2025-05-31
7,899 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,275 GBP2025-05-31
2,850 GBP2024-05-31
Office equipment
1,570 GBP2025-05-31
1,020 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,845 GBP2025-05-31
3,870 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,425 GBP2024-06-01 ~ 2025-05-31
Office equipment
550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,424 GBP2025-05-31
2,849 GBP2024-05-31
Office equipment
630 GBP2025-05-31
1,180 GBP2024-05-31
Other Debtors
Amounts falling due within one year
187 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,969 GBP2025-05-31
5,073 GBP2024-05-31
Debtors
Amounts falling due within one year
3,156 GBP2025-05-31
5,073 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,260 GBP2025-05-31
12,651 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,239 GBP2025-05-31
6,721 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,435 GBP2025-05-31
4,372 GBP2024-05-31
Other Creditors
Amounts falling due within one year
24,921 GBP2025-05-31
13,858 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
676 GBP2025-05-31
675 GBP2024-05-31