Property, Plant & Equipment
18,556 GBP2024-05-31
Fixed Assets
18,556 GBP2024-05-31
Total Inventories
2,440 GBP2024-05-31
Trade Debtors/Trade Receivables
59,990 GBP2025-08-31
7,332 GBP2024-05-31
Cash at bank and in hand
38,350 GBP2024-05-31
Current Assets
59,990 GBP2025-08-31
48,122 GBP2024-05-31
Net Current Assets/Liabilities
16,625 GBP2025-08-31
Total Assets Less Current Liabilities
16,625 GBP2025-08-31
28,117 GBP2024-05-31
Creditors
Amounts falling due after one year
-30,490 GBP2025-08-31
-34,887 GBP2024-05-31
Net Assets/Liabilities
-13,865 GBP2025-08-31
-9,435 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-13,965 GBP2025-08-31
-9,535 GBP2024-05-31
Equity
-13,865 GBP2025-08-31
-9,435 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,348 GBP2025-08-31
58,348 GBP2024-05-31
Furniture and fittings
40,117 GBP2025-08-31
40,117 GBP2024-05-31
Improvements to leasehold property
18,231 GBP2025-08-31
18,231 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,348 GBP2025-08-31
39,792 GBP2024-05-31
Furniture and fittings
40,117 GBP2025-08-31
25,208 GBP2024-05-31
Improvements to leasehold property
18,231 GBP2025-08-31
14,584 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,556 GBP2024-06-01 ~ 2025-08-31
Furniture and fittings
14,909 GBP2024-06-01 ~ 2025-08-31
Improvements to leasehold property
3,647 GBP2024-06-01 ~ 2025-08-31
Property, Plant & Equipment
Improvements to leasehold property
3,647 GBP2024-05-31
Furniture and fittings
14,909 GBP2024-05-31
Finished Goods/Goods for Resale
2,440 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,762 GBP2025-08-31
6,540 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,379 GBP2025-08-31
2,226 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,106 GBP2025-08-31
27,399 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
118 GBP2025-08-31
2,396 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-08-31
82023-06-01 ~ 2024-05-31