Property, Plant & Equipment
12,967 GBP2025-05-31
2,256 GBP2024-05-31
Fixed Assets
12,967 GBP2025-05-31
2,256 GBP2024-05-31
Debtors
13,472 GBP2025-05-31
61,851 GBP2024-05-31
Cash at bank and in hand
74,016 GBP2025-05-31
6,003 GBP2024-05-31
Current Assets
87,488 GBP2025-05-31
67,854 GBP2024-05-31
Net Current Assets/Liabilities
-174,649 GBP2025-05-31
22,723 GBP2024-05-31
Total Assets Less Current Liabilities
-161,682 GBP2025-05-31
24,979 GBP2024-05-31
Net Assets/Liabilities
-165,330 GBP2025-05-31
18,939 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-165,430 GBP2025-05-31
18,839 GBP2024-05-31
Equity
-165,330 GBP2025-05-31
18,939 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-06-01 ~ 2025-05-31
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,580 GBP2025-05-31
8,117 GBP2024-05-31
Office equipment
838 GBP2025-05-31
838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,418 GBP2025-05-31
8,955 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,074 GBP2025-05-31
6,476 GBP2024-05-31
Office equipment
377 GBP2025-05-31
223 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,451 GBP2025-05-31
6,699 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,598 GBP2024-06-01 ~ 2025-05-31
Office equipment
154 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,506 GBP2025-05-31
1,641 GBP2024-05-31
Office equipment
461 GBP2025-05-31
615 GBP2024-05-31
Other Debtors
Amounts falling due within one year
9,732 GBP2025-05-31
57,854 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,740 GBP2025-05-31
3,997 GBP2024-05-31
Debtors
Amounts falling due within one year
13,472 GBP2025-05-31
61,851 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,442 GBP2025-05-31
4,384 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,180 GBP2025-05-31
3,180 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,791 GBP2025-05-31
22,796 GBP2024-05-31
Other Creditors
Amounts falling due within one year
196,724 GBP2025-05-31
14,025 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
746 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,648 GBP2025-05-31
6,040 GBP2024-05-31