Intangible Assets
7,385 GBP2025-05-31
8,717 GBP2024-05-31
Property, Plant & Equipment
38,149 GBP2025-05-31
50,662 GBP2024-05-31
Fixed Assets
45,534 GBP2025-05-31
59,379 GBP2024-05-31
Debtors
45,198 GBP2025-05-31
48,161 GBP2024-05-31
Cash at bank and in hand
346 GBP2024-05-31
Current Assets
45,198 GBP2025-05-31
48,507 GBP2024-05-31
Net Current Assets/Liabilities
-122,664 GBP2025-05-31
-50,116 GBP2024-05-31
Total Assets Less Current Liabilities
-77,130 GBP2025-05-31
9,263 GBP2024-05-31
Net Assets/Liabilities
-123,467 GBP2025-05-31
-42,831 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-123,567 GBP2025-05-31
-42,931 GBP2024-05-31
Equity
-123,467 GBP2025-05-31
-42,831 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-05-11 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
12,002 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Gross Cost
12,002 GBP2025-05-31
11,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,617 GBP2025-05-31
2,283 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,617 GBP2025-05-31
2,283 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,334 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,334 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
7,385 GBP2025-05-31
8,717 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,722 GBP2025-05-31
58,239 GBP2024-05-31
Office equipment
2,344 GBP2025-05-31
2,344 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,066 GBP2025-05-31
60,583 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,679 GBP2025-05-31
9,466 GBP2024-05-31
Office equipment
1,238 GBP2025-05-31
455 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,917 GBP2025-05-31
9,921 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,213 GBP2024-06-01 ~ 2025-05-31
Office equipment
783 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,996 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
37,043 GBP2025-05-31
48,773 GBP2024-05-31
Office equipment
1,106 GBP2025-05-31
1,889 GBP2024-05-31
Other Debtors
Amounts falling due within one year
22,094 GBP2025-05-31
21,126 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
22,932 GBP2025-05-31
26,863 GBP2024-05-31
Debtors
Amounts falling due within one year
45,198 GBP2025-05-31
48,161 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,663 GBP2025-05-31
16,384 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,629 GBP2025-05-31
1,572 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,069 GBP2025-05-31
4,386 GBP2024-05-31
Other Creditors
Amounts falling due within one year
29,291 GBP2025-05-31
27,616 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
710 GBP2025-05-31
1,665 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,337 GBP2025-05-31
52,094 GBP2024-05-31