Property, Plant & Equipment
5,982 GBP2025-05-31
7,622 GBP2024-05-31
Fixed Assets
5,982 GBP2025-05-31
7,622 GBP2024-05-31
Debtors
1,774 GBP2024-05-31
Cash at bank and in hand
18,599 GBP2025-05-31
12,501 GBP2024-05-31
Current Assets
18,599 GBP2025-05-31
14,275 GBP2024-05-31
Net Current Assets/Liabilities
-13,462 GBP2025-05-31
-10,869 GBP2024-05-31
Total Assets Less Current Liabilities
-7,480 GBP2025-05-31
-3,247 GBP2024-05-31
Net Assets/Liabilities
-7,480 GBP2025-05-31
-3,247 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-7,482 GBP2025-05-31
-3,249 GBP2024-05-31
Equity
-7,480 GBP2025-05-31
-3,247 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,086 GBP2025-05-31
14,086 GBP2024-05-31
Office equipment
6,960 GBP2025-05-31
6,960 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
21,046 GBP2025-05-31
21,046 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,104 GBP2025-05-31
6,608 GBP2024-05-31
Office equipment
6,960 GBP2025-05-31
6,816 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,064 GBP2025-05-31
13,424 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,496 GBP2024-06-01 ~ 2025-05-31
Office equipment
144 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,982 GBP2025-05-31
7,478 GBP2024-05-31
Office equipment
144 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,630 GBP2025-05-31
12,990 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
346 GBP2025-05-31
Other Creditors
Amounts falling due within one year
15,085 GBP2025-05-31
11,747 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
407 GBP2024-05-31