Intangible Assets
1,355 GBP2024-05-31
Property, Plant & Equipment
8,220 GBP2025-05-31
10,600 GBP2024-05-31
Fixed Assets
8,220 GBP2025-05-31
11,955 GBP2024-05-31
Total Inventories
39,845 GBP2025-05-31
39,845 GBP2024-05-31
Debtors
49,805 GBP2025-05-31
38,582 GBP2024-05-31
Cash at bank and in hand
26,527 GBP2025-05-31
33,283 GBP2024-05-31
Current Assets
116,177 GBP2025-05-31
111,710 GBP2024-05-31
Net Current Assets/Liabilities
47,960 GBP2025-05-31
47,461 GBP2024-05-31
Total Assets Less Current Liabilities
56,180 GBP2025-05-31
59,416 GBP2024-05-31
Net Assets/Liabilities
-137,112 GBP2025-05-31
-153,347 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-137,212 GBP2025-05-31
-153,447 GBP2024-05-31
Equity
-137,112 GBP2025-05-31
-153,347 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
15,007 GBP2025-05-31
15,007 GBP2024-05-31
Intangible Assets - Gross Cost
15,007 GBP2025-05-31
15,007 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,007 GBP2025-05-31
13,652 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,007 GBP2025-05-31
13,652 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,355 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,355 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,355 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,123 GBP2025-05-31
43,123 GBP2024-05-31
Tools/Equipment for furniture and fittings
56,935 GBP2025-05-31
56,935 GBP2024-05-31
Office equipment
173,053 GBP2025-05-31
172,694 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
273,111 GBP2025-05-31
272,752 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,123 GBP2025-05-31
43,123 GBP2024-05-31
Tools/Equipment for furniture and fittings
56,650 GBP2025-05-31
56,488 GBP2024-05-31
Office equipment
165,118 GBP2025-05-31
162,541 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,891 GBP2025-05-31
262,152 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
162 GBP2024-06-01 ~ 2025-05-31
Office equipment
2,577 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
285 GBP2025-05-31
447 GBP2024-05-31
Office equipment
7,935 GBP2025-05-31
10,153 GBP2024-05-31
Other types of inventories not specified separately
39,845 GBP2025-05-31
39,845 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,548 GBP2025-05-31
28,196 GBP2024-05-31
Other Debtors
Amounts falling due within one year
21,257 GBP2025-05-31
10,386 GBP2024-05-31
Debtors
Amounts falling due within one year
49,805 GBP2025-05-31
38,582 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,217 GBP2025-05-31
56,825 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,424 GBP2024-05-31
Net Deferred Tax Liability/Asset
2,271 GBP2024-05-31