Property, Plant & Equipment
1,781 GBP2025-05-31
670 GBP2024-05-31
Debtors
Current
11,111 GBP2025-05-31
3,704 GBP2024-05-31
Cash at bank and in hand
13,423 GBP2025-05-31
34,712 GBP2024-05-31
Current Assets
24,534 GBP2025-05-31
38,416 GBP2024-05-31
Net Current Assets/Liabilities
17,839 GBP2025-05-31
25,267 GBP2024-05-31
Total Assets Less Current Liabilities
19,620 GBP2025-05-31
25,937 GBP2024-05-31
Net Assets/Liabilities
19,282 GBP2025-05-31
25,810 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-03-25 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
555 GBP2024-06-01 ~ 2025-05-31
161 GBP2023-03-25 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,497 GBP2025-05-31
832 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,497 GBP2025-05-31
832 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
716 GBP2025-05-31
162 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716 GBP2025-05-31
162 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
554 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
554 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,781 GBP2025-05-31
670 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,111 GBP2025-05-31
Current, Amounts falling due within one year
3,704 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
11,111 GBP2025-05-31
Current, Amounts falling due within one year
3,704 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
1,612 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
75 shares2025-05-31
75 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 GBP2023-03-25 ~ 2024-05-31
Other Remaining Borrowings
Current
1,701 GBP2025-05-31
1,612 GBP2024-05-31