Intangible Assets
31,936 GBP2025-05-31
31,936 GBP2024-05-31
Property, Plant & Equipment
43,731 GBP2025-05-31
46,926 GBP2024-05-31
Fixed Assets
75,667 GBP2025-05-31
78,862 GBP2024-05-31
Total Inventories
5,340 GBP2025-05-31
9,364 GBP2024-05-31
Debtors
50,100 GBP2025-05-31
29,973 GBP2024-05-31
Cash at bank and in hand
28,082 GBP2025-05-31
21,440 GBP2024-05-31
Current Assets
83,522 GBP2025-05-31
60,777 GBP2024-05-31
Net Current Assets/Liabilities
50,874 GBP2025-05-31
30,922 GBP2024-05-31
Total Assets Less Current Liabilities
126,541 GBP2025-05-31
109,784 GBP2024-05-31
Net Assets/Liabilities
125,814 GBP2025-05-31
109,286 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
125,812 GBP2025-05-31
109,284 GBP2024-05-31
Equity
125,814 GBP2025-05-31
109,286 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
-31,936 GBP2025-05-31
-31,936 GBP2024-06-01
Intangible Assets
Other
31,936 GBP2025-05-31
31,936 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
70,090 GBP2025-05-31
62,352 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
70,090 GBP2025-05-31
62,352 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,359 GBP2025-05-31
15,426 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,359 GBP2025-05-31
15,426 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
10,933 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,933 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,731 GBP2025-05-31
Finished Goods/Goods for Resale
5,340 GBP2025-05-31
9,364 GBP2024-05-31
Trade Debtors/Trade Receivables
25,000 GBP2024-05-31
Other Debtors
50,100 GBP2025-05-31
2,000 GBP2024-05-31
Prepayments/Accrued Income
2,973 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,746 GBP2025-05-31
2,351 GBP2024-05-31
Taxation/Social Security Payable
23,535 GBP2025-05-31
18,749 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,667 GBP2025-05-31
6,279 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2025-05-31
2,476 GBP2024-05-31
Other Creditors
Amounts falling due after one year
727 GBP2025-05-31
498 GBP2024-05-31
Dividends Paid on Shares
30,000 GBP2024-06-01 ~ 2025-05-31
15,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
30,000 GBP2024-06-01 ~ 2025-05-31