Property, Plant & Equipment
2,314 GBP2025-05-31
2,893 GBP2024-05-31
Fixed Assets
2,314 GBP2025-05-31
2,893 GBP2024-05-31
Total Inventories
5,172 GBP2025-05-31
4,076 GBP2024-05-31
Debtors
4,908 GBP2025-05-31
5,436 GBP2024-05-31
Cash at bank and in hand
7,142 GBP2025-05-31
11,545 GBP2024-05-31
Current Assets
17,222 GBP2025-05-31
21,057 GBP2024-05-31
Net Current Assets/Liabilities
-476 GBP2025-05-31
3,082 GBP2024-05-31
Total Assets Less Current Liabilities
1,838 GBP2025-05-31
5,975 GBP2024-05-31
Net Assets/Liabilities
1,838 GBP2025-05-31
5,975 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,738 GBP2025-05-31
5,875 GBP2024-05-31
Equity
1,838 GBP2025-05-31
5,975 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,177 GBP2025-05-31
5,177 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
5,177 GBP2025-05-31
5,177 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,863 GBP2025-05-31
2,284 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863 GBP2025-05-31
2,284 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,314 GBP2025-05-31
Finished Goods/Goods for Resale
5,172 GBP2025-05-31
4,076 GBP2024-05-31
Trade Debtors/Trade Receivables
4,908 GBP2025-05-31
5,436 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,179 GBP2025-05-31
3,658 GBP2024-05-31
Taxation/Social Security Payable
5,730 GBP2025-05-31
4,805 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,039 GBP2025-05-31
8,762 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-05-31
750 GBP2024-05-31
Dividends Paid on Shares
7,500 GBP2024-06-01 ~ 2025-05-31
7,500 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
7,500 GBP2024-06-01 ~ 2025-05-31