Property, Plant & Equipment
3,680 GBP2025-05-31
4,903 GBP2024-05-31
Debtors
Current
78,481 GBP2025-05-31
112,690 GBP2024-05-31
Cash at bank and in hand
199,858 GBP2025-05-31
218,519 GBP2024-05-31
Current Assets
278,339 GBP2025-05-31
331,209 GBP2024-05-31
Net Current Assets/Liabilities
177,585 GBP2025-05-31
221,622 GBP2024-05-31
Total Assets Less Current Liabilities
181,265 GBP2025-05-31
226,525 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,351 GBP2025-05-31
-14,610 GBP2024-05-31
Net Assets/Liabilities
175,994 GBP2025-05-31
210,689 GBP2024-05-31
Equity
Called up share capital
50 GBP2025-05-31
50 GBP2024-05-31
Retained earnings (accumulated losses)
175,944 GBP2025-05-31
210,639 GBP2024-05-31
Equity
175,994 GBP2025-05-31
210,689 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
1,223 GBP2024-06-01 ~ 2025-05-31
1,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
115,125 GBP2025-05-31
115,125 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
115,125 GBP2025-05-31
115,125 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,445 GBP2025-05-31
110,222 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,445 GBP2025-05-31
110,222 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,223 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,680 GBP2025-05-31
4,903 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,005 GBP2025-05-31
Current, Amounts falling due within one year
75,093 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
587 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
78,481 GBP2025-05-31
Current, Amounts falling due within one year
112,690 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,006 GBP2024-05-31
Non-current, Amounts falling due after one year
4,351 GBP2025-05-31
14,610 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
50 shares2025-05-31
50 shares2024-05-31
Bank Borrowings
Non-current
4,351 GBP2025-05-31
14,610 GBP2024-05-31
Current
10,259 GBP2025-05-31
10,006 GBP2024-05-31