Property, Plant & Equipment
3,571 GBP2025-05-31
5,862 GBP2024-05-31
Fixed Assets
3,571 GBP2025-05-31
5,862 GBP2024-05-31
Debtors
3,307 GBP2025-05-31
233 GBP2024-05-31
Cash at bank and in hand
6,150 GBP2025-05-31
20,598 GBP2024-05-31
Current Assets
9,457 GBP2025-05-31
20,831 GBP2024-05-31
Net Current Assets/Liabilities
-2,811 GBP2025-05-31
-8,959 GBP2024-05-31
Total Assets Less Current Liabilities
760 GBP2025-05-31
-3,097 GBP2024-05-31
Net Assets/Liabilities
111 GBP2025-05-31
-3,746 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
110 GBP2025-05-31
-3,747 GBP2024-05-31
Equity
111 GBP2025-05-31
-3,746 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-17 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2025-05-31
6,500 GBP2024-05-31
Office equipment
1,011 GBP2025-05-31
1,011 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,511 GBP2025-05-31
7,511 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,575 GBP2025-05-31
1,592 GBP2024-05-31
Office equipment
365 GBP2025-05-31
57 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,940 GBP2025-05-31
1,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,983 GBP2024-06-01 ~ 2025-05-31
Office equipment
308 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,291 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,925 GBP2025-05-31
4,908 GBP2024-05-31
Office equipment
646 GBP2025-05-31
954 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,044 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
263 GBP2025-05-31
233 GBP2024-05-31
Debtors
Amounts falling due within one year
3,307 GBP2025-05-31
233 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,242 GBP2025-05-31
10,154 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
91 GBP2025-05-31
9,329 GBP2024-05-31
Other Creditors
Amounts falling due within one year
785 GBP2025-05-31
7,307 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,150 GBP2025-05-31
3,000 GBP2024-05-31
Net Deferred Tax Liability/Asset
649 GBP2025-05-31
649 GBP2024-05-31