Property, Plant & Equipment
2,581 GBP2025-05-31
4,211 GBP2024-05-31
Debtors
Current
17,847 GBP2025-05-31
4,681 GBP2024-05-31
Cash at bank and in hand
10,081 GBP2025-05-31
15,854 GBP2024-05-31
Current Assets
27,928 GBP2025-05-31
20,535 GBP2024-05-31
Net Current Assets/Liabilities
5,573 GBP2025-05-31
3,715 GBP2024-05-31
Total Assets Less Current Liabilities
8,154 GBP2025-05-31
7,926 GBP2024-05-31
Net Assets/Liabilities
7,664 GBP2025-05-31
7,126 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-03-17 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
1,630 GBP2024-06-01 ~ 2025-05-31
679 GBP2023-03-17 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,890 GBP2025-05-31
4,890 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,890 GBP2025-05-31
4,890 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,309 GBP2025-05-31
679 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309 GBP2025-05-31
679 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,581 GBP2025-05-31
4,211 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,778 GBP2025-05-31
4,444 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
200 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,847 GBP2025-05-31
4,681 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-05-31
60 shares2024-05-31
Par Value of Share
Class 3 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Number of Shares Issued (Fully Paid)
200 shares2025-05-31
200 shares2024-05-31
Nominal value of allotted share capital
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-03-17 ~ 2024-05-31
Other Remaining Borrowings
Current
12,983 GBP2025-05-31
8,635 GBP2024-05-31