Property, Plant & Equipment
95,935 GBP2025-05-31
121,528 GBP2024-05-31
Fixed Assets - Investments
16,475 GBP2025-05-31
16,475 GBP2024-05-31
Fixed Assets
112,410 GBP2025-05-31
138,003 GBP2024-05-31
Debtors
14,490 GBP2025-05-31
33,175 GBP2024-05-31
Cash at bank and in hand
206,290 GBP2025-05-31
107,992 GBP2024-05-31
Current Assets
220,780 GBP2025-05-31
141,167 GBP2024-05-31
Net Current Assets/Liabilities
181,898 GBP2025-05-31
108,851 GBP2024-05-31
Total Assets Less Current Liabilities
294,308 GBP2025-05-31
246,854 GBP2024-05-31
Net Assets/Liabilities
294,308 GBP2025-05-31
246,854 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
294,208 GBP2025-05-31
246,754 GBP2024-05-31
Equity
294,308 GBP2025-05-31
246,854 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,930 GBP2025-05-31
31,747 GBP2024-05-31
Tools/Equipment for furniture and fittings
20,110 GBP2025-05-31
20,110 GBP2024-05-31
Office equipment
136,075 GBP2025-05-31
130,180 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
189,115 GBP2025-05-31
182,037 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,829 GBP2025-05-31
25,394 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,044 GBP2025-05-31
4,022 GBP2024-05-31
Office equipment
58,307 GBP2025-05-31
31,093 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,180 GBP2025-05-31
60,509 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
4,022 GBP2024-06-01 ~ 2025-05-31
Office equipment
27,214 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,671 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,101 GBP2025-05-31
6,353 GBP2024-05-31
Tools/Equipment for furniture and fittings
12,066 GBP2025-05-31
16,088 GBP2024-05-31
Office equipment
77,768 GBP2025-05-31
99,087 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
16,475 GBP2025-05-31
Other Investments Other Than Loans
Non-current
16,475 GBP2025-05-31
16,475 GBP2024-05-31
Amounts invested in assets
Non-current
16,475 GBP2025-05-31
16,475 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,159 GBP2025-05-31
15,710 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
27,653 GBP2025-05-31
13,686 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,855 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,215 GBP2025-05-31
2,920 GBP2024-05-31