Property, Plant & Equipment
1,171 GBP2025-05-31
1,591 GBP2024-05-31
Debtors
203 GBP2025-05-31
173 GBP2024-05-31
Cash at bank and in hand
99 GBP2025-05-31
3,931 GBP2024-05-31
Current Assets
302 GBP2025-05-31
4,104 GBP2024-05-31
Net Current Assets/Liabilities
-1,945 GBP2025-05-31
-1,079 GBP2024-05-31
Total Assets Less Current Liabilities
-774 GBP2025-05-31
512 GBP2024-05-31
Net Assets/Liabilities
-1,067 GBP2025-05-31
114 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-1,167 GBP2025-05-31
14 GBP2024-05-31
Equity
-1,067 GBP2025-05-31
114 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-05-29 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,544 GBP2024-05-31
Computers
336 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,880 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
524 GBP2025-05-31
215 GBP2024-05-31
Computers
185 GBP2025-05-31
74 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
709 GBP2025-05-31
289 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2024-06-01 ~ 2025-05-31
Computers
111 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,020 GBP2025-05-31
1,329 GBP2024-05-31
Computers
151 GBP2025-05-31
262 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
203 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-05-31
Amounts falling due within one year, Current
173 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
203 GBP2025-05-31
Amounts falling due within one year, Current
173 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
3,336 GBP2024-05-31
Other Creditors
Current
2,247 GBP2025-05-31
1,847 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31