Property, Plant & Equipment
980 GBP2025-05-31
624 GBP2024-05-31
Debtors
Current
24,165 GBP2025-05-31
18,914 GBP2024-05-31
Cash at bank and in hand
9,838 GBP2025-05-31
27,980 GBP2024-05-31
Current Assets
34,003 GBP2025-05-31
46,894 GBP2024-05-31
Net Current Assets/Liabilities
17,723 GBP2025-05-31
25,649 GBP2024-05-31
Total Assets Less Current Liabilities
18,703 GBP2025-05-31
26,273 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2025-05-31
-12,000 GBP2024-05-31
Net Assets/Liabilities
12,703 GBP2025-05-31
14,273 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
12,683 GBP2025-05-31
14,253 GBP2024-05-31
Equity
12,703 GBP2025-05-31
14,273 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,357 GBP2025-05-31
2,948 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,357 GBP2025-05-31
2,948 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,948 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
377 GBP2025-05-31
2,324 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377 GBP2025-05-31
2,324 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,324 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
980 GBP2025-05-31
624 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,975 GBP2025-05-31
18,914 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
190 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
24,165 GBP2025-05-31
18,914 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
6,000 GBP2025-05-31
12,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
20 shares2025-05-31
20 shares2024-05-31
Bank Borrowings
Non-current
6,000 GBP2025-05-31
12,000 GBP2024-05-31