Property, Plant & Equipment
3,394 GBP2025-05-31
3,647 GBP2024-05-31
Investment Property
289,581 GBP2025-05-31
Fixed Assets
292,975 GBP2025-05-31
3,647 GBP2024-05-31
Total Inventories
6,261 GBP2025-05-31
3,900 GBP2024-05-31
Debtors
8,204 GBP2025-05-31
23,428 GBP2024-05-31
Cash at bank and in hand
54,405 GBP2025-05-31
145,081 GBP2024-05-31
Current Assets
68,870 GBP2025-05-31
172,409 GBP2024-05-31
Net Current Assets/Liabilities
-122,864 GBP2025-05-31
124,093 GBP2024-05-31
Total Assets Less Current Liabilities
170,111 GBP2025-05-31
127,740 GBP2024-05-31
Net Assets/Liabilities
170,111 GBP2025-05-31
127,740 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
170,011 GBP2025-05-31
127,640 GBP2024-05-31
Equity
170,111 GBP2025-05-31
127,740 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,582 GBP2025-05-31
2,582 GBP2024-05-31
Office equipment
3,190 GBP2025-05-31
2,275 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,772 GBP2025-05-31
4,857 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,098 GBP2025-05-31
604 GBP2024-05-31
Office equipment
1,280 GBP2025-05-31
606 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,378 GBP2025-05-31
1,210 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
494 GBP2024-06-01 ~ 2025-05-31
Office equipment
674 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,484 GBP2025-05-31
1,978 GBP2024-05-31
Office equipment
1,910 GBP2025-05-31
1,669 GBP2024-05-31
Finished Goods/Goods for Resale
6,261 GBP2025-05-31
3,900 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,871 GBP2025-05-31
1,286 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,697 GBP2025-05-31
21,260 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,636 GBP2025-05-31
882 GBP2024-05-31
Debtors
Amounts falling due within one year
8,204 GBP2025-05-31
23,428 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,076 GBP2025-05-31
8,434 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
38,937 GBP2025-05-31
37,978 GBP2024-05-31
Other Creditors
Amounts falling due within one year
145,221 GBP2025-05-31
404 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-05-31
1,500 GBP2024-05-31