Intangible Assets
51,500 GBP2025-05-31
Property, Plant & Equipment
8,070 GBP2025-05-31
11,284 GBP2024-05-31
Fixed Assets
59,570 GBP2025-05-31
11,284 GBP2024-05-31
Total Inventories
18,016 GBP2025-05-31
18,938 GBP2024-05-31
Debtors
Current
41,525 GBP2025-05-31
36,973 GBP2024-05-31
Cash at bank and in hand
51,337 GBP2025-05-31
90,528 GBP2024-05-31
Current Assets
110,878 GBP2025-05-31
146,439 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-97,950 GBP2025-05-31
-66,441 GBP2024-05-31
Net Current Assets/Liabilities
13,733 GBP2025-05-31
81,009 GBP2024-05-31
Total Assets Less Current Liabilities
73,303 GBP2025-05-31
92,293 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-4,212 GBP2025-05-31
Net Assets/Liabilities
65,712 GBP2025-05-31
79,330 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
65,612 GBP2025-05-31
79,230 GBP2024-05-31
Equity
65,712 GBP2025-05-31
79,330 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,036 GBP2025-05-31
22,036 GBP2024-05-31
Motor vehicles
22,648 GBP2025-05-31
22,648 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
44,684 GBP2025-05-31
44,684 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,966 GBP2025-05-31
18,752 GBP2024-05-31
Motor vehicles
16,648 GBP2025-05-31
14,648 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,614 GBP2025-05-31
33,400 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,214 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,214 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,070 GBP2025-05-31
3,284 GBP2024-05-31
Motor vehicles
6,000 GBP2025-05-31
8,000 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
100 shares2025-05-31
100 shares2024-05-31