Average Number of Employees
02024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
174 GBP2024-05-31
Fixed Assets
174 GBP2024-05-31
Cash at bank and in hand
309 GBP2024-05-31
Creditors
Current
243,135 GBP2025-05-31
183,118 GBP2024-05-31
Net Current Assets/Liabilities
-243,135 GBP2025-05-31
-182,809 GBP2024-05-31
Total Assets Less Current Liabilities
-243,135 GBP2025-05-31
-182,635 GBP2024-05-31
Creditors
Non-current
60,500 GBP2024-05-31
Net Assets/Liabilities
-243,135 GBP2025-05-31
-243,135 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-243,235 GBP2025-05-31
-243,235 GBP2024-05-31
Equity
-243,135 GBP2025-05-31
-243,135 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
5,138 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,138 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,177 GBP2024-05-31
Furniture and fittings
429 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,606 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,177 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-429 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-2,606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,018 GBP2024-05-31
Furniture and fittings
414 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,432 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,018 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-414 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,432 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
159 GBP2024-05-31
Furniture and fittings
15 GBP2024-05-31
Trade Creditors/Trade Payables
Current
190 GBP2024-05-31
Accrued Liabilities
Current
534 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31