Intangible Assets
0 GBP2025-05-31
Property, Plant & Equipment
28,565 GBP2025-05-31
Fixed Assets
28,565 GBP2025-05-31
Total Inventories
0 GBP2025-05-31
Debtors
26,833 GBP2025-05-31
Cash at bank and in hand
7,995 GBP2025-05-31
Current Assets
34,828 GBP2025-05-31
Net Current Assets/Liabilities
12,492 GBP2025-05-31
Total Assets Less Current Liabilities
41,057 GBP2025-05-31
Creditors
Amounts falling due after one year
0 GBP2025-05-31
Net Assets/Liabilities
41,057 GBP2025-05-31
Equity
Called up share capital
100 GBP2025-05-31
Revaluation reserve
0 GBP2025-05-31
Retained earnings (accumulated losses)
40,957 GBP2025-05-31
Equity
41,057 GBP2025-05-31
Average Number of Employees
02024-05-13 ~ 2025-05-31
Intangible assets - Disposals
0 GBP2024-05-13 ~ 2025-05-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-05-31
Intangible Assets - Gross Cost
0 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2024-05-13 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-05-13 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-05-13 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-05-31
Intangible Assets
Other than goodwill
0 GBP2025-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-05-13 ~ 2025-05-31
Tools/Equipment for furniture and fittings
0 GBP2024-05-13 ~ 2025-05-31
Office equipment
0 GBP2024-05-13 ~ 2025-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-05-13 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-05-13 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-05-13 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,024 GBP2025-05-31
Tools/Equipment for furniture and fittings
2,062 GBP2025-05-31
Office equipment
609 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
28,695 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-05-13 ~ 2025-05-31
Tools/Equipment for furniture and fittings
53 GBP2024-05-13 ~ 2025-05-31
Office equipment
71 GBP2024-05-13 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-05-13 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6 GBP2025-05-31
Tools/Equipment for furniture and fittings
53 GBP2025-05-31
Office equipment
71 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
26,018 GBP2025-05-31
Tools/Equipment for furniture and fittings
2,009 GBP2025-05-31
Office equipment
538 GBP2025-05-31
Trade Debtors/Trade Receivables
26,833 GBP2025-05-31
Prepayments/Accrued Income
0 GBP2025-05-31
Other Debtors
0 GBP2025-05-31
Debtors
Amounts falling due after one year
0 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,968 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
Other Creditors
Amounts falling due within one year
19,368 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-05-31
Other Creditors
Amounts falling due after one year
0 GBP2025-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-05-13 ~ 2025-05-31