Property, Plant & Equipment
8,491 GBP2025-05-31
7,639 GBP2024-05-31
Fixed Assets
8,491 GBP2025-05-31
7,639 GBP2024-05-31
Total Inventories
50,425 GBP2025-05-31
17,302 GBP2024-05-31
Debtors
123,552 GBP2025-05-31
180,174 GBP2024-05-31
Cash at bank and in hand
294,727 GBP2025-05-31
233,941 GBP2024-05-31
Current Assets
468,704 GBP2025-05-31
431,417 GBP2024-05-31
Net Current Assets/Liabilities
238,993 GBP2025-05-31
163,681 GBP2024-05-31
Total Assets Less Current Liabilities
247,484 GBP2025-05-31
171,320 GBP2024-05-31
Net Assets/Liabilities
247,484 GBP2025-05-31
171,320 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
247,384 GBP2025-05-31
171,220 GBP2024-05-31
Equity
247,484 GBP2025-05-31
171,320 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,234 GBP2025-05-31
65,387 GBP2024-05-31
Office equipment
2,349 GBP2025-05-31
1,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
69,583 GBP2025-05-31
66,987 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,434 GBP2025-05-31
59,081 GBP2024-05-31
Office equipment
658 GBP2025-05-31
267 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,092 GBP2025-05-31
59,348 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,353 GBP2024-06-01 ~ 2025-05-31
Office equipment
391 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,800 GBP2025-05-31
6,306 GBP2024-05-31
Office equipment
1,691 GBP2025-05-31
1,333 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,770 GBP2025-05-31
153,806 GBP2024-05-31
Other Debtors
Amounts falling due within one year
21,699 GBP2025-05-31
22,850 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,083 GBP2025-05-31
3,518 GBP2024-05-31
Debtors
Amounts falling due within one year
123,552 GBP2025-05-31
180,174 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,767 GBP2025-05-31
142,263 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
20,597 GBP2025-05-31
2,330 GBP2024-05-31
Other Creditors
Amounts falling due within one year
93,098 GBP2025-05-31
123,143 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,249 GBP2025-05-31