Intangible Assets
550 GBP2025-05-31
880 GBP2024-05-31
Property, Plant & Equipment
2,414 GBP2025-05-31
3,595 GBP2024-05-31
Fixed Assets
2,964 GBP2025-05-31
4,475 GBP2024-05-31
Debtors
Current
241,121 GBP2025-05-31
278,009 GBP2024-05-31
Cash at bank and in hand
11,789 GBP2025-05-31
46,375 GBP2024-05-31
Current Assets
252,910 GBP2025-05-31
324,384 GBP2024-05-31
Net Current Assets/Liabilities
23,668 GBP2025-05-31
16,309 GBP2024-05-31
Net Assets/Liabilities
26,632 GBP2025-05-31
20,784 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
26,512 GBP2025-05-31
20,664 GBP2024-05-31
Equity
26,632 GBP2025-05-31
20,784 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
1,320 GBP2025-05-31
1,320 GBP2024-05-31
Intangible Assets - Gross Cost
1,320 GBP2025-05-31
1,320 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
770 GBP2025-05-31
440 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
330 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
550 GBP2025-05-31
880 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,210 GBP2025-05-31
13,210 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,210 GBP2025-05-31
13,210 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,796 GBP2025-05-31
9,615 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,796 GBP2025-05-31
9,615 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,414 GBP2025-05-31
3,595 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
232,459 GBP2025-05-31
268,444 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
77 GBP2025-05-31
750 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
241,121 GBP2025-05-31
278,009 GBP2024-05-31
Other Remaining Borrowings
Current
10,000 GBP2025-05-31
60,000 GBP2024-05-31