Property, Plant & Equipment
702 GBP2025-05-31
1,342 GBP2024-05-31
Debtors
Current
16,461 GBP2025-05-31
3,973 GBP2024-05-31
Cash at bank and in hand
140,724 GBP2025-05-31
146,791 GBP2024-05-31
Current Assets
157,185 GBP2025-05-31
150,764 GBP2024-05-31
Net Current Assets/Liabilities
121,135 GBP2025-05-31
119,667 GBP2024-05-31
Total Assets Less Current Liabilities
121,837 GBP2025-05-31
121,009 GBP2024-05-31
Net Assets/Liabilities
121,704 GBP2025-05-31
120,754 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
927 GBP2024-06-01 ~ 2025-05-31
1,480 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,768 GBP2025-05-31
7,992 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,768 GBP2025-05-31
7,992 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,066 GBP2025-05-31
6,650 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,066 GBP2025-05-31
6,650 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
927 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-511 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
702 GBP2025-05-31
1,342 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,040 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
2,311 GBP2025-05-31
3,861 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
16,461 GBP2025-05-31
3,973 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
32,740 GBP2025-05-31
26,605 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
100 shares2025-05-31
100 shares2024-05-31
Other Remaining Borrowings
Current
32,740 GBP2025-05-31
26,605 GBP2024-05-31