Property, Plant & Equipment
79 GBP2025-05-31
105 GBP2024-05-31
Fixed Assets
79 GBP2025-05-31
105 GBP2024-05-31
Total Inventories
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Trade Debtors/Trade Receivables
2,103 GBP2025-05-31
3,609 GBP2024-05-31
Cash at bank and in hand
49,258 GBP2025-05-31
77,539 GBP2024-05-31
Current Assets
52,861 GBP2025-05-31
82,648 GBP2024-05-31
Net Current Assets/Liabilities
31,998 GBP2025-05-31
Total Assets Less Current Liabilities
32,077 GBP2025-05-31
50,399 GBP2024-05-31
Net Assets/Liabilities
32,077 GBP2025-05-31
50,399 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
32,075 GBP2025-05-31
50,397 GBP2024-05-31
Equity
32,077 GBP2025-05-31
50,399 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,007 GBP2025-05-31
3,007 GBP2024-05-31
Computers
2,425 GBP2025-05-31
2,425 GBP2024-05-31
Furniture and fittings
582 GBP2025-05-31
582 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928 GBP2025-05-31
2,902 GBP2024-05-31
Computers
2,423 GBP2025-05-31
2,423 GBP2024-05-31
Furniture and fittings
505 GBP2025-05-31
479 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
26 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2025-05-31
103 GBP2024-05-31
Computers
2 GBP2025-05-31
2 GBP2024-05-31
Finished Goods/Goods for Resale
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,919 GBP2025-05-31
3,465 GBP2024-05-31
Other Debtors
Amounts falling due within one year
184 GBP2025-05-31
144 GBP2024-05-31
Debtors
Amounts falling due within one year
2,103 GBP2025-05-31
3,609 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,682 GBP2025-05-31
4,616 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,659 GBP2025-05-31
23,980 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,364 GBP2025-05-31
1,328 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
2,957 GBP2025-05-31
2,231 GBP2024-05-31
Other Creditors
Amounts falling due within one year
201 GBP2025-05-31
199 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31