Property, Plant & Equipment
453 GBP2024-05-31
Total Inventories
745 GBP2024-05-31
Debtors
Current
2,681 GBP2025-05-31
4,437 GBP2024-05-31
Cash at bank and in hand
76,200 GBP2025-05-31
74,068 GBP2024-05-31
Current Assets
78,881 GBP2025-05-31
79,250 GBP2024-05-31
Net Current Assets/Liabilities
32,405 GBP2025-05-31
56,983 GBP2024-05-31
Total Assets Less Current Liabilities
32,405 GBP2025-05-31
57,436 GBP2024-05-31
Net Assets/Liabilities
32,405 GBP2025-05-31
57,407 GBP2024-05-31
Equity
Called up share capital
9 GBP2025-05-31
9 GBP2024-05-31
Retained earnings (accumulated losses)
32,396 GBP2025-05-31
57,398 GBP2024-05-31
Equity
32,405 GBP2025-05-31
57,407 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,058 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,058 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,058 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
604 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-604 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-604 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
453 GBP2024-05-31
Raw materials and consumables
745 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
125 GBP2025-05-31
4,322 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
2,556 GBP2025-05-31
115 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,681 GBP2025-05-31
4,437 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Number of Shares Issued (Fully Paid)
9 shares2025-05-31
9 shares2024-05-31
Nominal value of allotted share capital
9 GBP2024-06-01 ~ 2025-05-31
9 GBP2023-06-01 ~ 2024-05-31