Property, Plant & Equipment
1,102 GBP2025-05-31
1,469 GBP2024-05-31
Debtors
Current
2,926 GBP2025-05-31
1,111 GBP2024-05-31
Cash at bank and in hand
25,980 GBP2025-05-31
29,910 GBP2024-05-31
Current Assets
28,906 GBP2025-05-31
31,021 GBP2024-05-31
Net Current Assets/Liabilities
3,126 GBP2025-05-31
11,318 GBP2024-05-31
Total Assets Less Current Liabilities
4,228 GBP2025-05-31
12,787 GBP2024-05-31
Net Assets/Liabilities
4,228 GBP2025-05-31
12,508 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
4,128 GBP2025-05-31
12,408 GBP2024-05-31
Equity
4,228 GBP2025-05-31
12,508 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
367 GBP2024-06-01 ~ 2025-05-31
490 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,305 GBP2025-05-31
3,305 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,305 GBP2025-05-31
3,305 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,203 GBP2025-05-31
1,836 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,203 GBP2025-05-31
1,836 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,102 GBP2025-05-31
1,469 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,691 GBP2025-05-31
Current, Amounts falling due within one year
1 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
2,926 GBP2025-05-31
Current, Amounts falling due within one year
1,111 GBP2024-05-31
Amounts Owed to Related Parties
21,607 GBP2025-05-31
13,590 GBP2024-05-31
Taxation/Social Security Payable
2,039 GBP2024-05-31
Other Creditors
4,173 GBP2025-05-31
4,074 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