Property, Plant & Equipment
73 GBP2025-05-31
6,107 GBP2024-05-31
Fixed Assets
73 GBP2025-05-31
6,107 GBP2024-05-31
Total Inventories
36,410 GBP2024-05-31
Debtors
2,583 GBP2025-05-31
69,238 GBP2024-05-31
Cash at bank and in hand
105,449 GBP2025-05-31
45,665 GBP2024-05-31
Current Assets
108,032 GBP2025-05-31
151,313 GBP2024-05-31
Net Current Assets/Liabilities
90,022 GBP2025-05-31
138,755 GBP2024-05-31
Total Assets Less Current Liabilities
90,095 GBP2025-05-31
144,862 GBP2024-05-31
Net Assets/Liabilities
90,054 GBP2025-05-31
125,732 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
Retained earnings (accumulated losses)
90,024 GBP2025-05-31
125,702 GBP2024-05-31
Equity
90,054 GBP2025-05-31
125,732 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,344 GBP2025-05-31
24,344 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,344 GBP2025-05-31
24,344 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,271 GBP2025-05-31
18,237 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,271 GBP2025-05-31
18,237 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,034 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,034 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
73 GBP2025-05-31
6,107 GBP2024-05-31
Value of work in progress
36,410 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
965 GBP2025-05-31
68,780 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,618 GBP2025-05-31
458 GBP2024-05-31
Debtors
Amounts falling due within one year
2,583 GBP2025-05-31
69,238 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
790 GBP2025-05-31
59 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
15,219 GBP2025-05-31
10,227 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,001 GBP2025-05-31
2,272 GBP2024-05-31
Net Deferred Tax Liability/Asset
41 GBP2025-05-31
1,160 GBP2024-05-31