Property, Plant & Equipment
908 GBP2025-05-31
1,210 GBP2024-05-31
Fixed Assets
804,918 GBP2025-05-31
809,060 GBP2024-05-31
Debtors
281,639 GBP2025-05-31
313,526 GBP2024-05-31
Net Current Assets/Liabilities
-154,063 GBP2025-05-31
-90,759 GBP2024-05-31
Total Assets Less Current Liabilities
650,855 GBP2025-05-31
718,301 GBP2024-05-31
Net Assets/Liabilities
650,855 GBP2025-05-31
707,838 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
650,851 GBP2025-05-31
707,834 GBP2024-05-31
Equity
650,855 GBP2025-05-31
707,838 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,786 GBP2025-05-31
24,786 GBP2024-05-31
Other
308,266 GBP2025-05-31
308,266 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
333,052 GBP2025-05-31
333,052 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,878 GBP2025-05-31
23,576 GBP2024-05-31
Other
308,266 GBP2025-05-31
308,266 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,144 GBP2025-05-31
331,842 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
908 GBP2025-05-31
1,210 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,199 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
281,639 GBP2025-05-31
Amounts falling due within one year, Current
311,327 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
281,639 GBP2025-05-31
Amounts falling due within one year, Current
313,526 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
21,886 GBP2025-05-31
Taxation/Social Security Payable
8,340 GBP2025-05-31
16,232 GBP2024-05-31
Accrued Liabilities
3,341 GBP2025-05-31
3,194 GBP2024-05-31
Other Creditors
402,135 GBP2025-05-31
366,707 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
4 shares2025-05-31
4 shares2024-05-31
Bank Borrowings
Non-current
10,463 GBP2024-05-31
Total Borrowings
Non-current
10,463 GBP2024-05-31
Bank Borrowings
Current
10,463 GBP2025-05-31
10,463 GBP2024-05-31
Bank Overdrafts
Current
9,737 GBP2025-05-31
7,452 GBP2024-05-31
Other Remaining Borrowings
Current
1,686 GBP2025-05-31
237 GBP2024-05-31
Total Borrowings
Current
21,886 GBP2025-05-31
18,152 GBP2024-05-31