Property, Plant & Equipment
1,062 GBP2025-05-31
1,327 GBP2024-05-31
Fixed Assets - Investments
520 GBP2025-05-31
520 GBP2024-05-31
Fixed Assets
1,582 GBP2025-05-31
1,847 GBP2024-05-31
Total Inventories
200 GBP2024-05-31
Debtors
11,101 GBP2025-05-31
9,601 GBP2024-05-31
Cash at bank and in hand
84,094 GBP2025-05-31
59,237 GBP2024-05-31
Current Assets
95,195 GBP2025-05-31
69,038 GBP2024-05-31
Net Current Assets/Liabilities
76,478 GBP2025-05-31
52,997 GBP2024-05-31
Total Assets Less Current Liabilities
78,060 GBP2025-05-31
54,844 GBP2024-05-31
Net Assets/Liabilities
77,858 GBP2025-05-31
54,592 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
77,857 GBP2025-05-31
54,591 GBP2024-05-31
Equity
77,858 GBP2025-05-31
54,592 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-05-31
10,000 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
513 GBP2025-05-31
513 GBP2024-06-01
Tools/Equipment for furniture and fittings
14,801 GBP2025-05-31
14,801 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
15,314 GBP2025-05-31
15,314 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2025-05-31
513 GBP2024-06-01
Tools/Equipment for furniture and fittings
13,739 GBP2025-05-31
13,474 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,252 GBP2025-05-31
13,987 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,062 GBP2025-05-31
Amounts invested in assets
520 GBP2025-05-31
520 GBP2024-05-31
Finished Goods/Goods for Resale
200 GBP2024-05-31
Other Debtors
11,101 GBP2025-05-31
9,601 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,455 GBP2025-05-31
2,843 GBP2024-05-31
Taxation/Social Security Payable
12,943 GBP2025-05-31
9,141 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
319 GBP2025-05-31
4,057 GBP2024-05-31
Dividends Paid on Shares
2,500 GBP2024-06-01 ~ 2025-05-31
All ordinary shares
2,500 GBP2024-06-01 ~ 2025-05-31