Property, Plant & Equipment
7,528 GBP2025-05-31
7,462 GBP2024-05-31
Debtors
3,260 GBP2025-05-31
3,354 GBP2024-05-31
Cash at bank and in hand
1,531 GBP2025-05-31
1,096 GBP2024-05-31
Current Assets
4,791 GBP2025-05-31
4,450 GBP2024-05-31
Creditors
Current
4,259 GBP2025-05-31
7,776 GBP2024-05-31
Net Current Assets/Liabilities
532 GBP2025-05-31
-3,326 GBP2024-05-31
Total Assets Less Current Liabilities
8,060 GBP2025-05-31
4,136 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
8,059 GBP2025-05-31
4,135 GBP2024-05-31
Equity
8,060 GBP2025-05-31
4,136 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-09 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,610 GBP2025-05-31
7,319 GBP2024-05-31
Computers
3,580 GBP2025-05-31
2,960 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
14,190 GBP2025-05-31
10,279 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,482 GBP2025-05-31
1,830 GBP2024-05-31
Computers
2,180 GBP2025-05-31
987 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,662 GBP2025-05-31
2,817 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,652 GBP2024-06-01 ~ 2025-05-31
Computers
1,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,845 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,128 GBP2025-05-31
5,489 GBP2024-05-31
Computers
1,400 GBP2025-05-31
1,973 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,935 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
3,260 GBP2025-05-31
Amounts falling due within one year, Current
419 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,260 GBP2025-05-31
Amounts falling due within one year, Current
3,354 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
816 GBP2024-05-31
Trade Creditors/Trade Payables
Current
71 GBP2025-05-31
Other Taxation & Social Security Payable
Current
912 GBP2025-05-31
473 GBP2024-05-31
Other Creditors
Current
3,276 GBP2025-05-31
6,487 GBP2024-05-31