Property, Plant & Equipment
5,310 GBP2025-05-31
3,797 GBP2024-05-31
Total Inventories
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Debtors
Current
253,359 GBP2025-05-31
198,298 GBP2024-05-31
Cash at bank and in hand
15,998 GBP2025-05-31
67,331 GBP2024-05-31
Current Assets
270,357 GBP2025-05-31
266,629 GBP2024-05-31
Net Current Assets/Liabilities
240,103 GBP2025-05-31
227,569 GBP2024-05-31
Total Assets Less Current Liabilities
245,413 GBP2025-05-31
231,366 GBP2024-05-31
Net Assets/Liabilities
244,224 GBP2025-05-31
230,177 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
244,124 GBP2025-05-31
230,077 GBP2024-05-31
Equity
244,224 GBP2025-05-31
230,177 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,033 GBP2025-05-31
12,674 GBP2024-05-31
Motor vehicles
3,951 GBP2025-05-31
3,951 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,984 GBP2025-05-31
16,625 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,252 GBP2025-05-31
9,581 GBP2024-05-31
Motor vehicles
3,422 GBP2025-05-31
3,247 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,674 GBP2025-05-31
12,828 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,781 GBP2025-05-31
3,093 GBP2024-05-31
Motor vehicles
529 GBP2025-05-31
704 GBP2024-05-31
Other types of inventories not specified separately
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,671 GBP2025-05-31
Current, Amounts falling due within one year
46,827 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
49,303 GBP2025-05-31
Current, Amounts falling due within one year
1,186 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
253,359 GBP2025-05-31
Current, Amounts falling due within one year
198,298 GBP2024-05-31