Property, Plant & Equipment
17,822 GBP2025-05-31
3,674 GBP2024-05-31
Total Inventories
10,830 GBP2025-05-31
7,740 GBP2024-05-31
Debtors
Current
24,168 GBP2025-05-31
33,678 GBP2024-05-31
Cash at bank and in hand
2,051 GBP2025-05-31
3,940 GBP2024-05-31
Current Assets
37,049 GBP2025-05-31
45,358 GBP2024-05-31
Net Current Assets/Liabilities
-9,696 GBP2025-05-31
9,560 GBP2024-05-31
Net Assets/Liabilities
8,126 GBP2025-05-31
13,234 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-05-12 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,196 GBP2025-05-31
4,592 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,196 GBP2025-05-31
4,592 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,374 GBP2025-05-31
918 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,374 GBP2025-05-31
918 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,456 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,822 GBP2025-05-31
3,674 GBP2024-05-31
Other types of inventories not specified separately
10,830 GBP2025-05-31
7,740 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,178 GBP2025-05-31
Trade Debtors/Trade Receivables
898 GBP2024-05-31
Prepayments
19,477 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
12,628 GBP2025-05-31
Other Debtors
13,303 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
24,168 GBP2025-05-31
Debtors
33,678 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
3 GBP2025-05-31
3 GBP2024-05-31
Trade Creditors/Trade Payables
13,549 GBP2025-05-31
7,518 GBP2024-05-31
Taxation/Social Security Payable
3,445 GBP2025-05-31
356 GBP2024-05-31
Other Creditors
10,201 GBP2025-05-31
7,267 GBP2024-05-31
Accrued Liabilities
2,083 GBP2024-05-31
Corporation Tax Payable
2,242 GBP2024-05-31
Amounts owed to directors
19,547 GBP2025-05-31
16,329 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Bank Overdrafts
Current
3 GBP2025-05-31
3 GBP2024-05-31