Property, Plant & Equipment
35,046 GBP2025-05-31
28,920 GBP2024-05-31
Debtors
Current
22,948 GBP2025-05-31
10,656 GBP2024-05-31
Cash at bank and in hand
68,922 GBP2025-05-31
51,179 GBP2024-05-31
Current Assets
91,870 GBP2025-05-31
61,835 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-103,356 GBP2024-05-31
Net Current Assets/Liabilities
-6,695 GBP2025-05-31
-41,521 GBP2024-05-31
Total Assets Less Current Liabilities
28,351 GBP2025-05-31
-12,601 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-13,515 GBP2025-05-31
-20,163 GBP2024-05-31
Net Assets/Liabilities
14,836 GBP2025-05-31
-32,764 GBP2024-05-31
Equity
Called up share capital
6 GBP2025-05-31
6 GBP2024-05-31
Retained earnings (accumulated losses)
14,830 GBP2025-05-31
-32,770 GBP2024-05-31
Equity
14,836 GBP2025-05-31
-32,764 GBP2024-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
442023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,387 GBP2025-05-31
86,279 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
102,262 GBP2025-05-31
86,279 GBP2024-05-31
Motor vehicles
12,875 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,997 GBP2025-05-31
57,359 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,216 GBP2025-05-31
57,359 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,638 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,219 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,857 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,219 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,390 GBP2025-05-31
28,920 GBP2024-05-31
Motor vehicles
9,656 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2025-05-31
Number of Shares Issued (Fully Paid)
6 shares2025-05-31
6 shares2024-05-31
Nominal value of allotted share capital
6 GBP2024-06-01 ~ 2025-05-31
6 GBP2023-06-01 ~ 2024-05-31
Bank Borrowings
Non-current
13,515 GBP2025-05-31
20,163 GBP2024-05-31