Property, Plant & Equipment
21,212 GBP2025-05-31
11,689 GBP2024-05-31
Total Inventories
36,000 GBP2025-05-31
19,500 GBP2024-05-31
Debtors
Current
549,085 GBP2025-05-31
305,676 GBP2024-05-31
Cash at bank and in hand
1,546 GBP2025-05-31
662 GBP2024-05-31
Current Assets
586,631 GBP2025-05-31
325,838 GBP2024-05-31
Net Current Assets/Liabilities
143,073 GBP2025-05-31
19,144 GBP2024-05-31
Total Assets Less Current Liabilities
164,285 GBP2025-05-31
30,833 GBP2024-05-31
Net Assets/Liabilities
160,255 GBP2025-05-31
28,612 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
160,155 GBP2025-05-31
28,512 GBP2024-05-31
Equity
160,255 GBP2025-05-31
28,612 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,662 GBP2025-05-31
16,905 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,662 GBP2025-05-31
16,905 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,450 GBP2025-05-31
5,216 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,450 GBP2025-05-31
5,216 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,234 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,234 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,212 GBP2025-05-31
11,689 GBP2024-05-31
Value of work in progress
36,000 GBP2025-05-31
19,500 GBP2024-05-31
Trade Debtors/Trade Receivables
361,936 GBP2025-05-31
176,628 GBP2024-05-31
Amounts Owed By Related Parties
79,910 GBP2025-05-31
95,769 GBP2024-05-31
Other Debtors
106,208 GBP2025-05-31
33,279 GBP2024-05-31
Prepayments
1,031 GBP2025-05-31
Debtors
Amounts falling due within one year, Current
549,085 GBP2025-05-31
305,676 GBP2024-05-31
Trade Creditors/Trade Payables
11,214 GBP2025-05-31
Amounts Owed to Related Parties
445 GBP2025-05-31
Other Creditors
5,030 GBP2025-05-31
Bank Overdrafts
Current
34 GBP2024-05-31
Other Remaining Borrowings
Current
274,509 GBP2025-05-31
163,710 GBP2024-05-31
Total Borrowings
Current
274,509 GBP2025-05-31
163,744 GBP2024-05-31