Property, Plant & Equipment
6,721 GBP2025-05-31
6,698 GBP2024-05-31
Fixed Assets
6,721 GBP2025-05-31
6,698 GBP2024-05-31
Total Inventories
263,715 GBP2025-05-31
238,150 GBP2024-05-31
Debtors
59,802 GBP2025-05-31
14,077 GBP2024-05-31
Cash at bank and in hand
234,959 GBP2025-05-31
174,948 GBP2024-05-31
Current Assets
558,476 GBP2025-05-31
427,175 GBP2024-05-31
Net Current Assets/Liabilities
370,826 GBP2025-05-31
379,907 GBP2024-05-31
Total Assets Less Current Liabilities
377,547 GBP2025-05-31
386,605 GBP2024-05-31
Net Assets/Liabilities
377,547 GBP2025-05-31
386,605 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
377,447 GBP2025-05-31
386,505 GBP2024-06-01
386,505 GBP2024-05-31
422,175 GBP2023-06-01
Equity
377,547 GBP2025-05-31
386,605 GBP2024-05-31
Called up share capital
100 GBP2025-05-31
100 GBP2024-06-01
100 GBP2024-05-31
100 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-9,058 GBP2024-06-01 ~ 2025-05-31
-32,170 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,058 GBP2024-06-01 ~ 2025-05-31
-32,170 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,500 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,904 GBP2025-05-31
30,405 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
31,904 GBP2025-05-31
30,405 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,183 GBP2025-05-31
23,707 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,183 GBP2025-05-31
23,707 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,721 GBP2025-05-31
6,698 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,672 GBP2025-05-31
77 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
46,130 GBP2025-05-31
14,000 GBP2024-05-31
Debtors
Amounts falling due within one year
59,802 GBP2025-05-31
14,077 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,540 GBP2025-05-31
-21,487 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
13,832 GBP2025-05-31
35,334 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,875 GBP2025-05-31
1,980 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,124 GBP2025-05-31
16,996 GBP2024-05-31