Property, Plant & Equipment
7,505 GBP2025-04-30
9,691 GBP2024-05-31
Fixed Assets
7,505 GBP2025-04-30
9,691 GBP2024-05-31
Total Inventories
1,500 GBP2025-04-30
2,500 GBP2024-05-31
Debtors
182,914 GBP2025-04-30
161,524 GBP2024-05-31
Cash at bank and in hand
20,465 GBP2025-04-30
5,841 GBP2024-05-31
Current Assets
204,879 GBP2025-04-30
169,865 GBP2024-05-31
Net Current Assets/Liabilities
88,887 GBP2025-04-30
79,051 GBP2024-05-31
Total Assets Less Current Liabilities
96,392 GBP2025-04-30
88,742 GBP2024-05-31
Net Assets/Liabilities
96,392 GBP2025-04-30
88,742 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-05-31
Retained earnings (accumulated losses)
96,391 GBP2025-04-30
88,741 GBP2024-05-31
Equity
96,392 GBP2025-04-30
88,742 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-04-30
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,432 GBP2025-04-30
9,432 GBP2024-05-31
Office equipment
3,854 GBP2025-04-30
3,854 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
13,286 GBP2025-04-30
13,286 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,589 GBP2025-04-30
2,174 GBP2024-05-31
Office equipment
2,192 GBP2025-04-30
1,421 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2025-04-30
3,595 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,415 GBP2024-06-01 ~ 2025-04-30
Office equipment
771 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,186 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,843 GBP2025-04-30
7,258 GBP2024-05-31
Office equipment
1,662 GBP2025-04-30
2,433 GBP2024-05-31
Other types of inventories not specified separately
1,500 GBP2025-04-30
2,500 GBP2024-05-31
Debtors
Amounts falling due within one year
182,914 GBP2025-04-30
161,524 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,527 GBP2025-04-30
23,740 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
471 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
81,178 GBP2025-04-30
51,373 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,323 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,642 GBP2025-04-30
1,720 GBP2024-05-31