Property, Plant & Equipment
1,873 GBP2025-05-31
5,620 GBP2024-05-31
Fixed Assets
1,873 GBP2025-05-31
5,620 GBP2024-05-31
Total Inventories
24,983 GBP2025-05-31
15,355 GBP2024-05-31
Debtors
36,760 GBP2025-05-31
3,900 GBP2024-05-31
Cash at bank and in hand
6,261 GBP2025-05-31
7,439 GBP2024-05-31
Current Assets
68,004 GBP2025-05-31
26,694 GBP2024-05-31
Net Current Assets/Liabilities
34,510 GBP2025-05-31
15,998 GBP2024-05-31
Total Assets Less Current Liabilities
36,383 GBP2025-05-31
21,618 GBP2024-05-31
Net Assets/Liabilities
36,383 GBP2025-05-31
21,618 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
36,381 GBP2025-05-31
21,616 GBP2024-05-31
Equity
36,383 GBP2025-05-31
21,618 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,620 GBP2025-05-31
5,620 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
5,620 GBP2025-05-31
5,620 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,747 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,747 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,747 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,747 GBP2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,873 GBP2025-05-31
Raw materials and consumables
24,983 GBP2025-05-31
15,355 GBP2024-05-31
Trade Debtors/Trade Receivables
36,760 GBP2025-05-31
3,900 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,198 GBP2025-05-31
1,490 GBP2024-05-31
Taxation/Social Security Payable
23,513 GBP2025-05-31
3,198 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
5,508 GBP2025-05-31
5,508 GBP2024-05-31
Other Creditors
Amounts falling due within one year
776 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
499 GBP2025-05-31
500 GBP2024-05-31
Dividends Paid on Shares
48,317 GBP2024-06-01 ~ 2025-05-31
10,482 GBP2023-06-01 ~ 2024-05-31
All ordinary shares
48,317 GBP2024-06-01 ~ 2025-05-31