Property, Plant & Equipment
18,315 GBP2025-05-31
1,370 GBP2024-05-31
Total Inventories
10,301 GBP2025-05-31
10,301 GBP2024-05-31
Debtors
Current
217,381 GBP2025-05-31
80,095 GBP2024-05-31
Cash at bank and in hand
229,482 GBP2025-05-31
259,219 GBP2024-05-31
Current Assets
457,164 GBP2025-05-31
349,615 GBP2024-05-31
Net Current Assets/Liabilities
178,285 GBP2025-05-31
222,423 GBP2024-05-31
Total Assets Less Current Liabilities
196,600 GBP2025-05-31
223,793 GBP2024-05-31
Net Assets/Liabilities
192,021 GBP2025-05-31
223,793 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,270 GBP2025-05-31
6,157 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
28,270 GBP2025-05-31
6,157 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,955 GBP2025-05-31
4,787 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,955 GBP2025-05-31
4,787 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,168 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,315 GBP2025-05-31
1,370 GBP2024-05-31
Other types of inventories not specified separately
10,301 GBP2025-05-31
10,301 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
208,758 GBP2025-05-31
Current, Amounts falling due within one year
77,995 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2025-05-31
Current, Amounts falling due within one year
1,050 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
217,381 GBP2025-05-31
Current, Amounts falling due within one year
80,095 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
10 shares2025-05-31
10 shares2024-05-31