Property, Plant & Equipment
1,954 GBP2025-05-31
2,422 GBP2024-05-31
Debtors
Current
19,171 GBP2025-05-31
11,952 GBP2024-05-31
Cash at bank and in hand
27,574 GBP2025-05-31
34,939 GBP2024-05-31
Current Assets
46,745 GBP2025-05-31
46,891 GBP2024-05-31
Net Current Assets/Liabilities
12,852 GBP2025-05-31
7,089 GBP2024-05-31
Net Assets/Liabilities
14,806 GBP2025-05-31
9,511 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
14,706 GBP2025-05-31
9,411 GBP2024-05-31
18,137 GBP2023-05-31
Equity
14,806 GBP2025-05-31
9,511 GBP2024-05-31
18,237 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
5,295 GBP2024-06-01 ~ 2025-05-31
21,274 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
5,295 GBP2024-06-01 ~ 2025-05-31
21,274 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-30,000 GBP2023-06-01 ~ 2024-05-31
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
7,685 GBP2025-05-31
6,232 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,685 GBP2025-05-31
6,232 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,731 GBP2025-05-31
3,810 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,731 GBP2025-05-31
3,810 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,921 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,954 GBP2025-05-31
2,422 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
19,171 GBP2025-05-31
11,655 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
19,171 GBP2025-05-31
11,952 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31