Property, Plant & Equipment
3,595 GBP2025-05-31
4,742 GBP2024-05-31
Fixed Assets
3,595 GBP2025-05-31
4,742 GBP2024-05-31
Debtors
195,878 GBP2025-05-31
312,360 GBP2024-05-31
Cash at bank and in hand
67,585 GBP2025-05-31
40,733 GBP2024-05-31
Current Assets
263,463 GBP2025-05-31
353,093 GBP2024-05-31
Net Current Assets/Liabilities
244,857 GBP2025-05-31
349,584 GBP2024-05-31
Total Assets Less Current Liabilities
248,452 GBP2025-05-31
354,326 GBP2024-05-31
Net Assets/Liabilities
248,452 GBP2025-05-31
354,326 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
248,352 GBP2025-05-31
354,226 GBP2024-05-31
Equity
248,452 GBP2025-05-31
354,326 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-05-31 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,861 GBP2025-05-31
8,543 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
9,861 GBP2025-05-31
8,543 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,266 GBP2025-05-31
3,801 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,266 GBP2025-05-31
3,801 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,595 GBP2025-05-31
4,742 GBP2024-05-31
Trade Debtors/Trade Receivables
7,500 GBP2025-05-31
Amounts owed by directors
145,032 GBP2024-05-31
Other Debtors
188,378 GBP2025-05-31
167,328 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207 GBP2025-05-31
294 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
17,180 GBP2025-05-31
2,298 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
302 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
917 GBP2025-05-31
917 GBP2024-05-31
Dividends Paid on Shares
161,500 GBP2024-06-01 ~ 2025-05-31
7,000 GBP2023-05-31 ~ 2024-05-31
All ordinary shares
161,500 GBP2024-06-01 ~ 2025-05-31