Property, Plant & Equipment
4,016 GBP2025-05-31
5,020 GBP2024-05-31
Fixed Assets
4,016 GBP2025-05-31
5,020 GBP2024-05-31
Total Inventories
90,000 GBP2025-05-31
100,000 GBP2024-05-31
Debtors
66,125 GBP2025-05-31
5,870 GBP2024-05-31
Cash at bank and in hand
18,204 GBP2025-05-31
20,432 GBP2024-05-31
Current Assets
174,329 GBP2025-05-31
126,302 GBP2024-05-31
Net Current Assets/Liabilities
11,516 GBP2025-05-31
8,497 GBP2024-05-31
Total Assets Less Current Liabilities
15,532 GBP2025-05-31
13,517 GBP2024-05-31
Net Assets/Liabilities
15,532 GBP2025-05-31
13,517 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
15,432 GBP2025-05-31
13,417 GBP2024-05-31
Equity
15,532 GBP2025-05-31
13,517 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,092 GBP2025-05-31
9,092 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
9,092 GBP2025-05-31
9,092 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,076 GBP2025-05-31
4,072 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,076 GBP2025-05-31
4,072 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,004 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,016 GBP2025-05-31
Finished Goods/Goods for Resale
90,000 GBP2025-05-31
100,000 GBP2024-05-31
Trade Debtors/Trade Receivables
66,125 GBP2025-05-31
5,870 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,440 GBP2025-05-31
3,589 GBP2024-05-31
Taxation/Social Security Payable
90,800 GBP2025-05-31
70,551 GBP2024-05-31
Other Creditors
Amounts falling due within one year
67,573 GBP2025-05-31
43,665 GBP2024-05-31
Dividends Paid on Shares
120,000 GBP2024-06-01 ~ 2025-05-31
36,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
120,000 GBP2024-06-01 ~ 2025-05-31