Property, Plant & Equipment
353 GBP2024-05-31
Debtors
Current
390 GBP2025-05-31
23,062 GBP2024-05-31
Cash at bank and in hand
30,282 GBP2025-05-31
8,293 GBP2024-05-31
Current Assets
30,672 GBP2025-05-31
31,355 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-15,004 GBP2024-05-31
Net Current Assets/Liabilities
20,810 GBP2025-05-31
16,738 GBP2024-05-31
Total Assets Less Current Liabilities
20,810 GBP2025-05-31
17,091 GBP2024-05-31
Net Assets/Liabilities
20,810 GBP2025-05-31
16,926 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
353 GBP2024-06-01 ~ 2025-05-31
118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,339 GBP2025-05-31
1,339 GBP2024-05-31
Other
5,598 GBP2025-05-31
5,598 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,937 GBP2025-05-31
6,937 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,339 GBP2025-05-31
986 GBP2024-05-31
Other
5,598 GBP2025-05-31
5,598 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,937 GBP2025-05-31
6,584 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
353 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
2 shares2025-05-31
2 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
1 shares2025-05-31
1 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
1 shares2025-05-31
1 shares2024-05-31
Number of Shares Issued (Fully Paid)
4 shares2025-05-31
4 shares2024-05-31
Nominal value of allotted share capital
4 GBP2024-06-01 ~ 2025-05-31
4 GBP2023-06-01 ~ 2024-05-31