Intangible Assets
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment
5,903 GBP2025-05-31
8,854 GBP2024-05-31
Fixed Assets
25,903 GBP2025-05-31
28,854 GBP2024-05-31
Total Inventories
6,700 GBP2025-05-31
5,000 GBP2024-05-31
Debtors
1,069 GBP2024-05-31
Cash at bank and in hand
80,361 GBP2025-05-31
130,327 GBP2024-05-31
Current Assets
87,061 GBP2025-05-31
136,396 GBP2024-05-31
Net Current Assets/Liabilities
64,304 GBP2025-05-31
100,135 GBP2024-05-31
Total Assets Less Current Liabilities
90,207 GBP2025-05-31
128,989 GBP2024-05-31
Net Assets/Liabilities
90,207 GBP2025-05-31
128,989 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
90,107 GBP2025-05-31
128,889 GBP2024-05-31
Equity
90,207 GBP2025-05-31
128,989 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-06-01
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-06-01
Intangible Assets
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,400 GBP2025-05-31
25,400 GBP2024-06-01
Motor vehicles
14,756 GBP2025-05-31
14,756 GBP2024-06-01
Tools/Equipment for furniture and fittings
34,200 GBP2025-05-31
34,200 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
74,356 GBP2025-05-31
74,356 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,400 GBP2025-05-31
25,400 GBP2024-06-01
Motor vehicles
8,853 GBP2025-05-31
5,902 GBP2024-06-01
Tools/Equipment for furniture and fittings
34,200 GBP2025-05-31
34,200 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,453 GBP2025-05-31
65,502 GBP2024-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,951 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
5,903 GBP2025-05-31
Raw materials and consumables
6,700 GBP2025-05-31
5,000 GBP2024-05-31
Other Debtors
1,069 GBP2024-05-31
Taxation/Social Security Payable
15,057 GBP2025-05-31
36,261 GBP2024-05-31
Dividends Paid on Shares
81,000 GBP2024-06-01 ~ 2025-05-31
90,500 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
81,000 GBP2024-06-01 ~ 2025-05-31