Property, Plant & Equipment
10,853 GBP2025-05-31
27,361 GBP2024-05-31
Fixed Assets
10,853 GBP2025-05-31
27,361 GBP2024-05-31
Total Inventories
13,319 GBP2025-05-31
13,319 GBP2024-05-31
Cash at bank and in hand
13,729 GBP2025-05-31
16,093 GBP2024-05-31
Current Assets
27,048 GBP2025-05-31
29,412 GBP2024-05-31
Creditors
Amounts falling due within one year
-143,072 GBP2025-05-31
-144,166 GBP2024-05-31
Net Current Assets/Liabilities
-116,024 GBP2025-05-31
-114,754 GBP2024-05-31
Total Assets Less Current Liabilities
-105,171 GBP2025-05-31
-87,393 GBP2024-05-31
Creditors
Amounts falling due after one year
-4,540 GBP2025-05-31
-11,291 GBP2024-05-31
Net Assets/Liabilities
-118,561 GBP2025-05-31
-107,588 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-118,562 GBP2025-05-31
-107,589 GBP2024-05-31
Equity
-118,561 GBP2025-05-31
-107,588 GBP2024-05-31
Wages/Salaries
71,244 GBP2024-06-01 ~ 2025-05-31
85,017 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
605 GBP2024-06-01 ~ 2025-05-31
Staff Costs/Employee Benefits Expense
73,058 GBP2024-06-01 ~ 2025-05-31
86,405 GBP2023-06-01 ~ 2024-05-31
Average number of employees in administration and support functions
62024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,293 GBP2025-05-31
3,293 GBP2024-05-31
Motor cars
25,022 GBP2025-05-31
25,022 GBP2024-05-31
Furniture and fittings
51,918 GBP2025-05-31
51,918 GBP2024-05-31
Computers
2,231 GBP2025-05-31
2,231 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
82,464 GBP2025-05-31
82,464 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,632 GBP2025-05-31
104 GBP2024-05-31
Motor cars
22,877 GBP2025-05-31
18,100 GBP2024-05-31
Furniture and fittings
44,929 GBP2025-05-31
36,140 GBP2024-05-31
Computers
2,173 GBP2025-05-31
759 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,611 GBP2025-05-31
55,103 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,528 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
8,789 GBP2024-06-01 ~ 2025-05-31
Computers
1,414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,508 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,661 GBP2025-05-31
3,189 GBP2024-05-31
Motor cars
2,145 GBP2025-05-31
6,922 GBP2024-05-31
Furniture and fittings
6,989 GBP2025-05-31
15,778 GBP2024-05-31
Computers
58 GBP2025-05-31
1,472 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31