Property, Plant & Equipment
82,021 GBP2025-05-31
93,852 GBP2024-05-31
Fixed Assets
82,021 GBP2025-05-31
93,852 GBP2024-05-31
Total Inventories
4,111 GBP2025-05-31
2,111 GBP2024-05-31
Debtors
4,832 GBP2025-05-31
Cash at bank and in hand
20 GBP2025-05-31
946 GBP2024-05-31
Current Assets
8,963 GBP2025-05-31
3,057 GBP2024-05-31
Net Current Assets/Liabilities
-129,897 GBP2025-05-31
-119,203 GBP2024-05-31
Total Assets Less Current Liabilities
-47,876 GBP2025-05-31
-25,351 GBP2024-05-31
Net Assets/Liabilities
-53,212 GBP2025-05-31
-32,827 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-53,214 GBP2025-05-31
-32,829 GBP2024-05-31
Equity
-53,212 GBP2025-05-31
-32,827 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-09 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,562 GBP2025-05-31
104,280 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
101,562 GBP2025-05-31
104,280 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,440 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,541 GBP2025-05-31
10,428 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,541 GBP2025-05-31
10,428 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,113 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
82,021 GBP2025-05-31
93,852 GBP2024-05-31
Other types of inventories not specified separately
4,111 GBP2025-05-31
2,111 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,832 GBP2025-05-31
Debtors
Amounts falling due within one year
4,832 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,328 GBP2025-05-31
2,328 GBP2024-05-31
Other Creditors
Amounts falling due within one year
135,820 GBP2025-05-31
119,452 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
479 GBP2025-05-31
480 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
7,664 GBP2025-05-31
9,804 GBP2024-05-31