Property, Plant & Equipment
4,038 GBP2025-05-31
8,074 GBP2024-05-31
Fixed Assets
4,038 GBP2025-05-31
8,074 GBP2024-05-31
Debtors
14,225 GBP2025-05-31
32,418 GBP2024-05-31
Cash at bank and in hand
43,191 GBP2025-05-31
33,360 GBP2024-05-31
Current Assets
57,416 GBP2025-05-31
65,778 GBP2024-05-31
Net Current Assets/Liabilities
-25,197 GBP2025-05-31
-22,285 GBP2024-05-31
Total Assets Less Current Liabilities
-21,159 GBP2025-05-31
-14,211 GBP2024-05-31
Net Assets/Liabilities
-21,159 GBP2025-05-31
-14,211 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-21,161 GBP2025-05-31
-14,213 GBP2024-05-31
Equity
-21,159 GBP2025-05-31
-14,211 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,551 GBP2025-05-31
3,551 GBP2024-05-31
Tools/Equipment for furniture and fittings
16,631 GBP2025-05-31
16,631 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,182 GBP2025-05-31
20,182 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,840 GBP2025-05-31
2,130 GBP2024-05-31
Tools/Equipment for furniture and fittings
13,304 GBP2025-05-31
9,978 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,144 GBP2025-05-31
12,108 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
710 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
3,326 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
711 GBP2025-05-31
1,421 GBP2024-05-31
Tools/Equipment for furniture and fittings
3,327 GBP2025-05-31
6,653 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year
14,225 GBP2025-05-31
7,418 GBP2024-05-31
Debtors
Amounts falling due within one year
14,225 GBP2025-05-31
32,418 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,482 GBP2025-05-31
1,482 GBP2024-05-31
Other Creditors
Amounts falling due within one year
21,500 GBP2025-05-31
21,500 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,880 GBP2025-05-31
8,330 GBP2024-05-31