Property, Plant & Equipment
3,472 GBP2025-05-31
4,631 GBP2024-05-31
Debtors
Current
90,301 GBP2025-05-31
89,293 GBP2024-05-31
Cash at bank and in hand
217,619 GBP2025-05-31
208,882 GBP2024-05-31
Current Assets
307,920 GBP2025-05-31
298,175 GBP2024-05-31
Net Current Assets/Liabilities
186,132 GBP2025-05-31
181,359 GBP2024-05-31
Total Assets Less Current Liabilities
189,604 GBP2025-05-31
185,990 GBP2024-05-31
Net Assets/Liabilities
188,737 GBP2025-05-31
184,833 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
188,437 GBP2025-05-31
184,533 GBP2024-05-31
Equity
188,737 GBP2025-05-31
184,833 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,697 GBP2025-05-31
13,697 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,697 GBP2025-05-31
13,697 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,225 GBP2025-05-31
9,066 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,225 GBP2025-05-31
9,066 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,472 GBP2025-05-31
4,631 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,740 GBP2025-05-31
9,659 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
40,287 GBP2025-05-31
50,360 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
90,301 GBP2025-05-31
89,293 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
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Number of Shares Issued (Fully Paid)
300 shares2025-05-31
300 shares2024-05-31
Nominal value of allotted share capital
300 GBP2024-06-01 ~ 2025-05-31
300 GBP2023-06-01 ~ 2024-05-31