Property, Plant & Equipment
168,474 GBP2025-05-31
134,355 GBP2024-05-31
Fixed Assets
168,474 GBP2025-05-31
134,355 GBP2024-05-31
Debtors
6,881 GBP2025-05-31
4,499 GBP2024-05-31
Cash at bank and in hand
19,786 GBP2025-05-31
19,043 GBP2024-05-31
Current Assets
26,667 GBP2025-05-31
23,542 GBP2024-05-31
Net Current Assets/Liabilities
8,467 GBP2025-05-31
12,564 GBP2024-05-31
Total Assets Less Current Liabilities
176,941 GBP2025-05-31
146,919 GBP2024-05-31
Net Assets/Liabilities
-203,429 GBP2025-05-31
-160,418 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-203,529 GBP2025-05-31
-160,419 GBP2024-05-31
Equity
-203,429 GBP2025-05-31
-160,418 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,015 GBP2025-05-31
157,595 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
213,015 GBP2025-05-31
157,595 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,541 GBP2025-05-31
23,240 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,541 GBP2025-05-31
23,240 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,301 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,301 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
168,474 GBP2025-05-31
134,355 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,782 GBP2025-05-31
3,998 GBP2024-05-31
Other Debtors
Amounts falling due within one year
99 GBP2025-05-31
501 GBP2024-05-31
Debtors
Amounts falling due within one year
6,881 GBP2025-05-31
4,499 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,381 GBP2025-05-31
1,248 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,617 GBP2025-05-31
8,047 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,154 GBP2025-05-31
1,683 GBP2024-05-31
Other Creditors
Amounts falling due after one year
380,370 GBP2025-05-31
307,337 GBP2024-05-31