Property, Plant & Equipment
1,654 GBP2025-05-31
1,953 GBP2024-05-31
Debtors
52,190 GBP2025-05-31
480,919 GBP2024-05-31
Cash at bank and in hand
853,646 GBP2025-05-31
1,043,191 GBP2024-05-31
Current Assets
5,389,524 GBP2025-05-31
4,485,621 GBP2024-05-31
Net Current Assets/Liabilities
5,218,947 GBP2025-05-31
4,235,513 GBP2024-05-31
Total Assets Less Current Liabilities
5,220,601 GBP2025-05-31
4,237,466 GBP2024-05-31
Net Assets/Liabilities
5,186,966 GBP2025-05-31
4,177,095 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
5,185,966 GBP2025-05-31
4,176,095 GBP2024-05-31
Equity
5,186,966 GBP2025-05-31
4,177,095 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,058 GBP2025-05-31
13,058 GBP2024-05-31
Other
23,746 GBP2025-05-31
23,746 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,804 GBP2025-05-31
36,804 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,404 GBP2025-05-31
11,105 GBP2024-05-31
Other
23,746 GBP2025-05-31
23,746 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,150 GBP2025-05-31
34,851 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,654 GBP2025-05-31
1,953 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,143 GBP2025-05-31
16,348 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
839 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
52,190 GBP2025-05-31
480,919 GBP2024-05-31
Trade Creditors/Trade Payables
150 GBP2025-05-31
Taxation/Social Security Payable
12,910 GBP2025-05-31
83,208 GBP2024-05-31
Accrued Liabilities
140,236 GBP2025-05-31
161,660 GBP2024-05-31
Other Remaining Borrowings
Current
17,281 GBP2025-05-31
5,240 GBP2024-05-31
Total Borrowings
Current
17,281 GBP2025-05-31
5,240 GBP2024-05-31