Property, Plant & Equipment
50,857 GBP2025-05-31
7,992 GBP2024-05-31
Debtors
761 GBP2025-05-31
11,610 GBP2024-05-31
Cash at bank and in hand
197,240 GBP2025-05-31
124,650 GBP2024-05-31
Current Assets
226,477 GBP2025-05-31
137,660 GBP2024-05-31
Net Current Assets/Liabilities
172,726 GBP2025-05-31
125,533 GBP2024-05-31
Total Assets Less Current Liabilities
223,583 GBP2025-05-31
133,525 GBP2024-05-31
Net Assets/Liabilities
210,869 GBP2025-05-31
133,525 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Share premium
229,999 GBP2025-05-31
169,999 GBP2024-05-31
Other miscellaneous reserve
0 GBP2025-05-31
40,000 GBP2024-05-31
Retained earnings (accumulated losses)
-19,134 GBP2025-05-31
-76,478 GBP2024-05-31
Equity
210,869 GBP2025-05-31
133,525 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
42023-05-03 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,679 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
12,439 GBP2025-05-31
8,429 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
64,118 GBP2025-05-31
8,429 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,336 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
2,925 GBP2025-05-31
437 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,261 GBP2025-05-31
437 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,336 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
2,488 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,824 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
41,343 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
9,514 GBP2025-05-31
7,992 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
761 GBP2025-05-31
1,200 GBP2024-05-31
Other Debtors
Amounts falling due within one year
0 GBP2025-05-31
10,410 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
761 GBP2025-05-31
11,610 GBP2024-05-31
Trade Creditors/Trade Payables
Current
30,330 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,216 GBP2025-05-31
893 GBP2024-05-31
Other Creditors
Current
19,205 GBP2025-05-31
11,234 GBP2024-05-31
Creditors
Current
53,751 GBP2025-05-31
12,127 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200,000 shares2025-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,292 GBP2025-05-31
0 GBP2024-05-31