Property, Plant & Equipment
1,312 GBP2025-05-31
1,125 GBP2024-05-31
Fixed Assets
1,312 GBP2025-05-31
1,125 GBP2024-05-31
Debtors
958 GBP2025-05-31
958 GBP2024-05-31
Cash at bank and in hand
40,630 GBP2025-05-31
16,549 GBP2024-05-31
Current Assets
41,588 GBP2025-05-31
17,507 GBP2024-05-31
Net Current Assets/Liabilities
24,392 GBP2025-05-31
7,890 GBP2024-05-31
Total Assets Less Current Liabilities
25,704 GBP2025-05-31
9,015 GBP2024-05-31
Net Assets/Liabilities
25,704 GBP2025-05-31
9,015 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
25,604 GBP2025-05-31
8,915 GBP2024-05-31
Equity
25,704 GBP2025-05-31
9,015 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Current Tax for the Period
4,106 GBP2024-06-01 ~ 2025-05-31
2,414 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,106 GBP2024-06-01 ~ 2025-05-31
2,414 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
21,795 GBP2024-06-01 ~ 2025-05-31
13,329 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
4,141 GBP2024-06-01 ~ 2025-05-31
2,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,249 GBP2025-05-31
1,500 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
2,249 GBP2025-05-31
1,500 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
937 GBP2025-05-31
375 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
937 GBP2025-05-31
375 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,312 GBP2025-05-31
Prepayments/Accrued Income
958 GBP2025-05-31
958 GBP2024-05-31
Taxation/Social Security Payable
4,105 GBP2025-05-31
2,414 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
11,591 GBP2025-05-31
5,703 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Dividends Paid on Shares
1,000 GBP2024-06-01 ~ 2025-05-31
2,000 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
1,000 GBP2024-06-01 ~ 2025-05-31