Property, Plant & Equipment
870 GBP2025-05-31
1,087 GBP2024-05-31
Debtors
Current
604 GBP2025-05-31
914 GBP2024-05-31
Cash at bank and in hand
134 GBP2025-05-31
2,275 GBP2024-05-31
Current Assets
738 GBP2025-05-31
3,189 GBP2024-05-31
Net Current Assets/Liabilities
-19,367 GBP2025-05-31
-16,398 GBP2024-05-31
Total Assets Less Current Liabilities
-18,497 GBP2025-05-31
-15,311 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,662 GBP2024-05-31
Net Assets/Liabilities
-23,314 GBP2025-05-31
-20,180 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,484 GBP2025-05-31
3,484 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,484 GBP2025-05-31
3,484 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,614 GBP2025-05-31
2,397 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,614 GBP2025-05-31
2,397 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
870 GBP2025-05-31
1,087 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
387 GBP2025-05-31
Amounts falling due within one year, Current
1,726 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
217 GBP2025-05-31
Amounts falling due within one year, Current
-812 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
604 GBP2025-05-31
Amounts falling due within one year, Current
914 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,229 GBP2025-05-31
Non-current, Amounts falling due after one year
4,662 GBP2024-05-31
Bank Borrowings
Non-current
4,652 GBP2025-05-31
4,662 GBP2024-05-31
Current
1,229 GBP2025-05-31
1,219 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
1,112 shares2025-05-31
1,112 shares2024-05-31