Property, Plant & Equipment
2,073 GBP2025-05-31
1,939 GBP2024-05-31
Debtors
Current
463,732 GBP2025-05-31
359,358 GBP2024-05-31
Cash at bank and in hand
39,111 GBP2025-05-31
21,450 GBP2024-05-31
Current Assets
502,843 GBP2025-05-31
380,808 GBP2024-05-31
Net Current Assets/Liabilities
610 GBP2025-05-31
9,935 GBP2024-05-31
Total Assets Less Current Liabilities
2,683 GBP2025-05-31
11,874 GBP2024-05-31
Net Assets/Liabilities
2,683 GBP2025-05-31
207 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,583 GBP2025-05-31
107 GBP2024-05-31
Equity
2,683 GBP2025-05-31
207 GBP2024-05-31
Average Number of Employees
442024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,257 GBP2025-05-31
3,433 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,257 GBP2025-05-31
3,433 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,184 GBP2025-05-31
1,494 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,184 GBP2025-05-31
1,494 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,073 GBP2025-05-31
1,939 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
294,144 GBP2025-05-31
230,996 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
168,383 GBP2025-05-31
127,111 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
463,732 GBP2025-05-31
359,358 GBP2024-05-31
Trade Creditors/Trade Payables
5,594 GBP2025-05-31
567 GBP2024-05-31
Accrued Liabilities
79,231 GBP2025-05-31
46,370 GBP2024-05-31
Other Creditors
7,257 GBP2025-05-31
1,727 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Bank Borrowings
Non-current
11,667 GBP2024-05-31
Current
11,667 GBP2025-05-31
10,000 GBP2024-05-31
Bank Overdrafts
Current
1,991 GBP2025-05-31
Other Remaining Borrowings
Current
175,699 GBP2025-05-31
130,197 GBP2024-05-31
Total Borrowings
Current
189,357 GBP2025-05-31
140,197 GBP2024-05-31