Property, Plant & Equipment
2,360 GBP2025-05-31
3,147 GBP2024-05-31
Fixed Assets
2,360 GBP2025-05-31
3,147 GBP2024-05-31
Total Inventories
780 GBP2024-05-31
Debtors
722 GBP2025-05-31
67 GBP2024-05-31
Cash at bank and in hand
17,796 GBP2025-05-31
26,296 GBP2024-05-31
Current Assets
18,518 GBP2025-05-31
27,143 GBP2024-05-31
Net Current Assets/Liabilities
-17,152 GBP2025-05-31
-4,308 GBP2024-05-31
Total Assets Less Current Liabilities
-14,792 GBP2025-05-31
-1,161 GBP2024-05-31
Net Assets/Liabilities
-15,738 GBP2025-05-31
-12,157 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-15,739 GBP2025-05-31
-12,158 GBP2024-05-31
Equity
-15,738 GBP2025-05-31
-12,157 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,823 GBP2025-05-31
7,823 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
7,823 GBP2025-05-31
7,823 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,463 GBP2025-05-31
4,676 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,463 GBP2025-05-31
4,676 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
787 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,360 GBP2025-05-31
Finished Goods/Goods for Resale
780 GBP2024-05-31
Amount of corporation tax that is recoverable
722 GBP2025-05-31
67 GBP2024-05-31
Taxation/Social Security Payable
452 GBP2025-05-31
1,580 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
7,082 GBP2025-05-31
231 GBP2024-05-31
Other Creditors
Amounts falling due within one year
17,492 GBP2025-05-31
17,492 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-05-31
Dividends Paid on Shares
12,000 GBP2023-06-01 ~ 2024-05-31