Property, Plant & Equipment
53,549 GBP2025-05-31
67,469 GBP2024-05-31
Debtors
Current
155,786 GBP2025-05-31
78,197 GBP2024-05-31
Cash at bank and in hand
1,024,632 GBP2025-05-31
808,679 GBP2024-05-31
Current Assets
1,180,418 GBP2025-05-31
886,876 GBP2024-05-31
Net Current Assets/Liabilities
305,294 GBP2025-05-31
336,065 GBP2024-05-31
Total Assets Less Current Liabilities
358,843 GBP2025-05-31
403,534 GBP2024-05-31
Net Assets/Liabilities
345,944 GBP2025-05-31
387,220 GBP2024-05-31
Equity
Called up share capital
425 GBP2025-05-31
425 GBP2024-05-31
Retained earnings (accumulated losses)
345,519 GBP2025-05-31
386,795 GBP2024-05-31
Equity
345,944 GBP2025-05-31
387,220 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
7,510 GBP2025-05-31
7,510 GBP2024-05-31
Intangible Assets - Gross Cost
7,510 GBP2025-05-31
7,510 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
7,510 GBP2025-05-31
7,510 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,119 GBP2025-05-31
110,119 GBP2024-05-31
Tools/Equipment for furniture and fittings
219,016 GBP2025-05-31
215,999 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
329,135 GBP2025-05-31
326,118 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
110,119 GBP2025-05-31
110,119 GBP2024-05-31
Tools/Equipment for furniture and fittings
165,467 GBP2025-05-31
148,530 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,586 GBP2025-05-31
258,649 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,937 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,937 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,549 GBP2025-05-31
67,469 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98,455 GBP2025-05-31
18,812 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
823 GBP2025-05-31
9,199 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
155,786 GBP2025-05-31
78,197 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.252024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-05-31
400 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.252024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,300 shares2025-05-31
1,300 shares2024-05-31
Number of Shares Issued (Fully Paid)
1,700 shares2025-05-31
1,700 shares2024-05-31
Nominal value of allotted share capital
425 GBP2024-06-01 ~ 2025-05-31
425 GBP2023-06-01 ~ 2024-05-31