Property, Plant & Equipment
10,702 GBP2025-03-31
12,144 GBP2024-05-31
Fixed Assets
10,702 GBP2025-03-31
12,144 GBP2024-05-31
Debtors
31,415 GBP2025-03-31
28,603 GBP2024-05-31
Cash at bank and in hand
979 GBP2025-03-31
3,530 GBP2024-05-31
Current Assets
32,394 GBP2025-03-31
32,133 GBP2024-05-31
Net Current Assets/Liabilities
-15,401 GBP2025-03-31
-14,619 GBP2024-05-31
Total Assets Less Current Liabilities
-4,699 GBP2025-03-31
-2,475 GBP2024-05-31
Net Assets/Liabilities
-4,699 GBP2025-03-31
-3,675 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-4,699 GBP2025-03-31
-3,675 GBP2024-05-31
Equity
-4,699 GBP2025-03-31
-3,675 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-03-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,143 GBP2025-03-31
13,465 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
15,143 GBP2025-03-31
13,465 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,441 GBP2025-03-31
1,321 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,441 GBP2025-03-31
1,321 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,120 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,120 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,702 GBP2025-03-31
Trade Debtors/Trade Receivables
3,244 GBP2024-05-31
Amounts owed by group undertakings and participating interests
30,477 GBP2025-03-31
22,017 GBP2024-05-31
Other Debtors
938 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,034 GBP2025-03-31
Taxation/Social Security Payable
14,757 GBP2025-03-31
10,005 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
27,805 GBP2025-03-31
36,746 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,199 GBP2025-03-31
1 GBP2024-05-31
Dividends Paid on Shares
29,368 GBP2023-06-01 ~ 2024-05-31