Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
364 GBP2025-05-31
349 GBP2024-05-31
Total Inventories
20,160 GBP2025-05-31
20,160 GBP2024-05-31
Debtors
20,346 GBP2025-05-31
42,846 GBP2024-05-31
Cash at bank and in hand
47,472 GBP2025-05-31
25,160 GBP2024-05-31
Current Assets
87,978 GBP2025-05-31
88,166 GBP2024-05-31
Creditors
Current
66,872 GBP2025-05-31
69,555 GBP2024-05-31
Net Current Assets/Liabilities
21,106 GBP2025-05-31
18,611 GBP2024-05-31
Total Assets Less Current Liabilities
21,470 GBP2025-05-31
18,960 GBP2024-05-31
Net Assets/Liabilities
21,401 GBP2025-05-31
18,893 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
21,397 GBP2025-05-31
18,889 GBP2024-05-31
Equity
21,401 GBP2025-05-31
18,893 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,606 GBP2025-05-31
8,606 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,733 GBP2025-05-31
8,606 GBP2024-05-31
Plant and equipment
127 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,344 GBP2025-05-31
8,257 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,369 GBP2025-05-31
8,257 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-06-01 ~ 2025-05-31
Computers
87 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
102 GBP2025-05-31
Computers
262 GBP2025-05-31
349 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,146 GBP2025-05-31
Amounts falling due within one year, Current
40,646 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,200 GBP2025-05-31
Amounts falling due within one year, Current
2,200 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
20,346 GBP2025-05-31
Amounts falling due within one year, Current
42,846 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,623 GBP2025-05-31
13,900 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,363 GBP2025-05-31
17,847 GBP2024-05-31
Other Creditors
Current
25,886 GBP2025-05-31
37,808 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
69 GBP2025-05-31
67 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
1 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31