Property, Plant & Equipment
11,271 GBP2025-05-31
15,029 GBP2024-05-31
Fixed Assets
11,271 GBP2025-05-31
15,029 GBP2024-05-31
Debtors
11,271 GBP2025-05-31
Cash at bank and in hand
107 GBP2025-05-31
125 GBP2024-05-31
Current Assets
11,378 GBP2025-05-31
125 GBP2024-05-31
Creditors
Amounts falling due within one year
19,476 GBP2025-05-31
7,658 GBP2024-05-31
Net Current Assets/Liabilities
-8,098 GBP2025-05-31
-7,533 GBP2024-05-31
Total Assets Less Current Liabilities
3,173 GBP2025-05-31
7,496 GBP2024-05-31
Net Assets/Liabilities
3,173 GBP2025-05-31
7,496 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,073 GBP2025-05-31
7,396 GBP2024-05-31
Equity
3,173 GBP2025-05-31
7,496 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-16 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,442 GBP2025-05-31
Tools/Equipment for furniture and fittings
8,672 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
16,114 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,843 GBP2025-05-31
1,085 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,861 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,897 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,758 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,861 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
5,581 GBP2025-05-31
7,442 GBP2024-05-31
Tools/Equipment for furniture and fittings
5,690 GBP2025-05-31
7,587 GBP2024-05-31
Trade Debtors/Trade Receivables
1,373 GBP2025-05-31
Other Debtors
9,898 GBP2025-05-31
Corporation Tax Payable
Amounts falling due within one year
2,299 GBP2025-05-31
321 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,302 GBP2025-05-31
6,317 GBP2024-05-31
Other Creditors
Amounts falling due within one year
875 GBP2025-05-31
1,020 GBP2024-05-31