Intangible Assets
2,000 GBP2025-05-31
Property, Plant & Equipment
80,693 GBP2025-05-31
86,191 GBP2024-05-31
Fixed Assets
82,693 GBP2025-05-31
86,191 GBP2024-05-31
Debtors
19,519 GBP2025-05-31
7,652 GBP2024-05-31
Cash at bank and in hand
52,830 GBP2025-05-31
19,921 GBP2024-05-31
Current Assets
72,349 GBP2025-05-31
27,573 GBP2024-05-31
Net Current Assets/Liabilities
33,702 GBP2025-05-31
2,708 GBP2024-05-31
Total Assets Less Current Liabilities
116,395 GBP2025-05-31
88,899 GBP2024-05-31
Net Assets/Liabilities
34,073 GBP2025-05-31
-17,245 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
33,973 GBP2025-05-31
-17,345 GBP2024-05-31
Equity
34,073 GBP2025-05-31
-17,245 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2025-05-31
Intangible Assets - Gross Cost
2,500 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
500 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2025-05-31
Intangible Assets
Other than goodwill
2,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,679 GBP2025-05-31
12,679 GBP2024-05-31
Tools/Equipment for furniture and fittings
90,590 GBP2025-05-31
88,702 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
106,255 GBP2025-05-31
101,381 GBP2024-05-31
Office equipment
2,986 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,946 GBP2025-05-31
3,012 GBP2024-05-31
Tools/Equipment for furniture and fittings
20,019 GBP2025-05-31
12,178 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,562 GBP2025-05-31
15,190 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,934 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
7,841 GBP2024-06-01 ~ 2025-05-31
Office equipment
597 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,372 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
597 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
7,733 GBP2025-05-31
9,667 GBP2024-05-31
Tools/Equipment for furniture and fittings
70,571 GBP2025-05-31
76,524 GBP2024-05-31
Office equipment
2,389 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,616 GBP2025-05-31
8,142 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
24,830 GBP2025-05-31
16,723 GBP2024-05-31
Other Creditors
Amounts falling due within one year
201 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,299 GBP2025-05-31
14,563 GBP2024-05-31