Property, Plant & Equipment
3,545 GBP2025-05-31
Debtors
Current
4,550 GBP2025-05-31
1,797 GBP2024-05-31
Cash at bank and in hand
130,097 GBP2025-05-31
114,460 GBP2024-05-31
Current Assets
134,647 GBP2025-05-31
116,257 GBP2024-05-31
Net Current Assets/Liabilities
106,305 GBP2025-05-31
69,453 GBP2024-05-31
Total Assets Less Current Liabilities
109,850 GBP2025-05-31
69,453 GBP2024-05-31
Net Assets/Liabilities
108,964 GBP2025-05-31
69,453 GBP2024-05-31
Equity
Called up share capital
140 GBP2025-05-31
130 GBP2024-05-31
Retained earnings (accumulated losses)
108,824 GBP2025-05-31
69,323 GBP2024-05-31
Equity
108,964 GBP2025-05-31
69,453 GBP2024-05-31
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
4,222 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
4,222 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
677 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
677 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
677 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,545 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,550 GBP2025-05-31
1,797 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
4,550 GBP2025-05-31
1,797 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
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-05-31
10 shares2024-05-31
Number of Shares Issued (Fully Paid)
140 shares2025-05-31
130 shares2024-05-31
Nominal value of allotted share capital
140 GBP2024-06-01 ~ 2025-05-31
130 GBP2023-06-01 ~ 2024-05-31