Par Value of Share
Class 1 ordinary share
12024-05-07 ~ 2025-05-31
Intangible Assets
3 GBP2025-05-31
Property, Plant & Equipment
241,653 GBP2025-05-31
Fixed Assets - Investments
1 GBP2025-05-31
Fixed Assets
241,657 GBP2025-05-31
Debtors
77,481 GBP2025-05-31
Cash at bank and in hand
36,878 GBP2025-05-31
Current Assets
114,359 GBP2025-05-31
Net Current Assets/Liabilities
-68,852 GBP2025-05-31
Total Assets Less Current Liabilities
172,805 GBP2025-05-31
Creditors
Non-current
-83,000 GBP2025-05-31
Net Assets/Liabilities
89,805 GBP2025-05-31
Equity
Called up share capital
1 GBP2025-05-31
Retained earnings (accumulated losses)
89,804 GBP2025-05-31
Equity
89,805 GBP2025-05-31
Average Number of Employees
22024-05-07 ~ 2025-05-31
Intangible Assets - Gross Cost
Net goodwill
2 GBP2025-05-31
Computer software
1 GBP2025-05-31
Intangible Assets - Gross Cost
3 GBP2025-05-31
Intangible Assets
Net goodwill
2 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300,111 GBP2025-05-31
Furniture and fittings
3 GBP2025-05-31
Computers
2,342 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
302,456 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,022 GBP2024-05-07 ~ 2025-05-31
Computers
781 GBP2024-05-07 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,803 GBP2024-05-07 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,022 GBP2025-05-31
Computers
781 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,803 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
240,089 GBP2025-05-31
Furniture and fittings
3 GBP2025-05-31
Computers
1,561 GBP2025-05-31
Investments in Group Undertakings
Additions to investments
1 GBP2025-05-31
Cost valuation
1 GBP2025-05-31
Investments in Group Undertakings
1 GBP2025-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,363 GBP2025-05-31
Amounts Owed by Group Undertakings
Current
79 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
9,039 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
77,481 GBP2025-05-31
Trade Creditors/Trade Payables
Current
28,520 GBP2025-05-31
Other Taxation & Social Security Payable
Current
1,569 GBP2025-05-31
Other Creditors
Current
153,122 GBP2025-05-31
Non-current
83,000 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31