Intangible Assets
17,333 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment
149,715 GBP2025-05-31
87,456 GBP2024-05-31
Fixed Assets
167,048 GBP2025-05-31
92,456 GBP2024-05-31
Debtors
79,897 GBP2025-05-31
55,443 GBP2024-05-31
Cash at bank and in hand
70,374 GBP2025-05-31
471 GBP2024-05-31
Current Assets
150,271 GBP2025-05-31
55,914 GBP2024-05-31
Net Current Assets/Liabilities
14,927 GBP2025-05-31
-70,486 GBP2024-05-31
Total Assets Less Current Liabilities
181,975 GBP2025-05-31
21,970 GBP2024-05-31
Net Assets/Liabilities
181,975 GBP2025-05-31
21,970 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
180,975 GBP2025-05-31
20,970 GBP2024-05-31
Equity
181,975 GBP2025-05-31
21,970 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
17,333 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
17,333 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets
Other than goodwill
17,333 GBP2025-05-31
5,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,005 GBP2025-05-31
77,633 GBP2024-05-31
Office equipment
23,053 GBP2025-05-31
16,377 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
210,058 GBP2025-05-31
94,010 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,692 GBP2025-05-31
6,085 GBP2024-05-31
Office equipment
6,651 GBP2025-05-31
469 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,343 GBP2025-05-31
6,554 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47,607 GBP2024-06-01 ~ 2025-05-31
Office equipment
6,182 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,789 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
133,313 GBP2025-05-31
71,548 GBP2024-05-31
Office equipment
16,402 GBP2025-05-31
15,908 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,314 GBP2025-05-31
95,551 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,109 GBP2025-05-31
25,484 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,921 GBP2025-05-31
5,365 GBP2024-05-31