Property, Plant & Equipment
7,957 GBP2025-05-31
8,282 GBP2024-05-31
Fixed Assets
7,957 GBP2025-05-31
8,282 GBP2024-05-31
Debtors
156,448 GBP2025-05-31
152,078 GBP2024-05-31
Cash at bank and in hand
254,715 GBP2025-05-31
119,874 GBP2024-05-31
Current Assets
411,163 GBP2025-05-31
271,952 GBP2024-05-31
Net Current Assets/Liabilities
235,894 GBP2025-05-31
120,939 GBP2024-05-31
Total Assets Less Current Liabilities
243,851 GBP2025-05-31
129,221 GBP2024-05-31
Net Assets/Liabilities
243,851 GBP2025-05-31
129,221 GBP2024-05-31
Equity
Called up share capital
1,541 GBP2025-05-31
1,541 GBP2024-05-31
Retained earnings (accumulated losses)
242,310 GBP2025-05-31
127,680 GBP2024-05-31
Equity
243,851 GBP2025-05-31
129,221 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,707 GBP2025-05-31
36,375 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
37,707 GBP2025-05-31
36,375 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,750 GBP2025-05-31
28,093 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,750 GBP2025-05-31
28,093 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,657 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,957 GBP2025-05-31
Trade Debtors/Trade Receivables
155,271 GBP2025-05-31
150,559 GBP2024-05-31
Other Debtors
344 GBP2024-05-31
Prepayments/Accrued Income
1,177 GBP2025-05-31
1,175 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,029 GBP2025-05-31
60,383 GBP2024-05-31
Taxation/Social Security Payable
94,395 GBP2025-05-31
79,774 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,436 GBP2025-05-31
2,660 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,409 GBP2025-05-31
8,196 GBP2024-05-31
Dividends Paid on Shares
138,300 GBP2024-06-01 ~ 2025-05-31
290,100 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
138,300 GBP2024-06-01 ~ 2025-05-31