Property, Plant & Equipment
33,812 GBP2025-05-31
47,048 GBP2024-05-31
Debtors
Current
580,532 GBP2025-05-31
495,577 GBP2024-05-31
Cash at bank and in hand
22,930 GBP2025-05-31
67,003 GBP2024-05-31
Current Assets
603,462 GBP2025-05-31
562,580 GBP2024-05-31
Net Current Assets/Liabilities
368,779 GBP2025-05-31
340,314 GBP2024-05-31
Total Assets Less Current Liabilities
402,591 GBP2025-05-31
387,362 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-2,643 GBP2025-05-31
-13,041 GBP2024-05-31
Net Assets/Liabilities
391,495 GBP2025-05-31
362,559 GBP2024-05-31
Equity
Called up share capital
360 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
391,135 GBP2025-05-31
362,259 GBP2024-05-31
Equity
391,495 GBP2025-05-31
362,559 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167,735 GBP2025-05-31
159,795 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
167,735 GBP2025-05-31
159,795 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133,923 GBP2025-05-31
112,747 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,923 GBP2025-05-31
112,747 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,176 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,812 GBP2025-05-31
47,048 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
546,625 GBP2025-05-31
470,949 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
8,430 GBP2025-05-31
8,373 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
580,532 GBP2025-05-31
495,577 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,643 GBP2025-05-31
13,041 GBP2024-05-31
Bank Borrowings
Non-current
2,643 GBP2025-05-31
13,041 GBP2024-05-31
Current
10,398 GBP2025-05-31
10,119 GBP2024-05-31