Property, Plant & Equipment
339,632 GBP2025-05-31
272,781 GBP2024-05-31
Debtors
Current
79,947 GBP2025-05-31
126,495 GBP2024-05-31
Cash at bank and in hand
161,180 GBP2025-05-31
120,650 GBP2024-05-31
Current Assets
241,127 GBP2025-05-31
247,145 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-346,863 GBP2024-05-31
Net Current Assets/Liabilities
-105,318 GBP2025-05-31
-99,718 GBP2024-05-31
Total Assets Less Current Liabilities
234,314 GBP2025-05-31
173,063 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-95,250 GBP2025-05-31
Net Assets/Liabilities
137,264 GBP2025-05-31
88,141 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
493,089 GBP2025-05-31
393,603 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
493,089 GBP2025-05-31
393,603 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-74,115 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-74,115 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
153,457 GBP2025-05-31
120,822 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,457 GBP2025-05-31
120,822 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65,060 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,060 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-32,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
339,632 GBP2025-05-31
272,781 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
100 shares2025-05-31
100 shares2024-05-31
Director Remuneration
44,075 GBP2024-06-01 ~ 2025-05-31
42,229 GBP2023-06-01 ~ 2024-05-31